Stocks • Resolved Issues

ID	Description	Version
676688	Correct message will be returned if a user attempts to send a order with no required delivery date	2.02
670299	Invoice extract will now show the correct credit request amount	2.02
670317	Sage 50 Journal report will now show the correct totals when all divisions are selected	2.02
658446	Counted batches for finalised stock periods will now show correctly when viewing the batch counts from finalised stock period	2.01
649939	Update applied to allow users to find an invoice they wish to raise a credit on for items that are no longer countable	2.01
659327	Purchase Volume Report improved to ensure there are no longer discrepancies	2.01
659194	Stock Movement Summary report will no longer have missing data when all is selected	2.01
660478	Location Count Sheet report will now show the correct suppliers based on the sites settings configured	2.01
649138	It will no longer be possible to send empty orders to suppliers	2.01
651391	Reports -User gets error when accessing Reports	2.00
643373	Requested Transfers Send Rejection Email - Insert Exec cannot be nested	2.00
647962	Report - Location Count Sheet. When counting by stockItem the size column isn't ordered correctly.	2.00
642607	Incorrect / misleading Warning message - When in a different stock period	1.46
620200	Sending a Credit Request for an Amount Exceeding 9999999.99 causes errors	1.46
617641	Where the stock application had not been configured users will now receive a user friendly error message	1.45
632030	Email Orders where the supplier has "order attachment" enabled that were failing will no longer show as being flagged as succeeded, but instead show the correct status	1.45
642362	The location Count sheet report will now show the correct sort order of items and their sizes	1.45
638923	Stock Result Summary - Opening and Closing stock will now accurately calculate if its an ancillary location	1.45
635725	Exporting the Location count sheet report to excel will not longer cause duplicates	1.45
640625	You will now be able to extend your stock period end date that will be greater than the future stock period end date	1.45
614203	Fixed applied to ensure forecasted sales days are applied when creating a suggested order	1.44
620842	Stock count buttons on the stock count pages will now display correctly regardless of what options are available to your user group	1.44
621102	When navigating between profit centres or cost centres the stock count category and supplier filters will now reset	1.44
633351	The intermittent issue where cyclic stock counts are cleared after a page refresh has been corrected	1.44
599867	A fix has been applied to Deliveries to ensure that, when a Delivery is created from an Order, the system prices of the items at that time are recorded.	1.43
626887	A fix has been applied to Credit Requests to ensure that Acquire Credit Requests are always reallocated from future stock periods to the correct stock periods once the current stock period is finalised	1.43
624357	A fix has been applied to the 'Stock Movement By Branch' report's 'Stock Movement Detail Delivery' subreport to ensure that the figures in the 'System Price' column reflect the values as of when the item was added to the Delivery.	1.42
603488	A fix has been applied to the Deliveries list page to ensure that the "Deliveries from prev. stock periods" section no longer displays duplicate Deliveries with Credit Requests.	1.42
620998	A fix has been applied to Line Checks to ensure that the sales values of Stock Items are calculated correctly	1.42
488662	An improvement has been made to the Line Checks pages to ensure that when a non-numeric character is entered as a stock count figure, a clear error message is displayed	1.42
619447	A fix has been applied to the Stock Count / Stock Items page to ensure that items with entered stock count figures always remain visible, regardless of the 'Show Unused' filter setting or whether the page is viewed in a current or finalised stock period	1.42
622231	A fix has been applied to the 'Line Check Daily Variance' and 'Line Check Weekly Variance' reports to ensure they display all counted Stock Items	1.41
615028	A fix has been applied to the Deliveries page to ensure it displays all Deliveries correctly, even when a Delivery has a large total value	1.41
617155	An improvement has been made to the Stock Count / Stock Items page to ensure that, when the 'Restore Default Sort' button is clicked, the items are sorted alphabetically within each category	1.41
615682	A fix has been applied to the Stock Count / Stock Items page so that users can search for an item using a Supplier Product's name.	1.41
544740	The 'System Prices Vs Invoice Prices' report has been rewritten to retrieve data from the Data Warehouses	1.41
614542	A fix has been applied to the Profit Centres / Locations page to ensure that, when a new Cost Centre is added to a Profit Centre, the corresponding location is automatically created as an active location	1.41
544722	The 'Price Change Tracker' report was rewritten so that it gathers the data from the Data Warehouses	1.40
605565	Improvement made to the 'Stock Movement By Branch' report's 'Stock Movement Detail Delivery' sub-report so that its 'System Price' column will show the price of an item as of when the item was added to a Delivery	1.40
544737	The 'Orders vs Dispatches' report was rewritten so that it gathers the data from the Data Warehouses	1.40
604784	Fix applied to the 'Menu Data' report so that it will display the figures in the 'Gross Price', 'Cost %', and 'GP %' columns correctly	1.40
605565	Improvement made to the 'Stock Movement By Branch' report's 'Stock Movement Detail Delivery' sub-report so that its 'System Price' column will show the price of an item as of when the item was added to a Delivery	1.40
610160	Improvement made to the 'Location Count Sheet' report so that it will display the Supplier Items' local prices when they have a local price configured within a Cost Centre	1.40
604023	Fix applied to Transfers so that when you return a transfer in full, the items' quantities will no longer be rounded up	1.40
616566	Fix applied to the Stock Count / Stock Items page so that when a stock period is reopened, the Count Areas used for stock counting will be displayed correctly	1.40
599635	Fix applied to the Closing Stock Variance report so that when you run it for multiple stock periods, its "Theoretical C/Stock" column will display the correct figures	1.39
610741	Fix applied to the Line Check Daily Variance report so that it will display the figures under its "Deliveries" column correctly	1.39
609943	Fix applied to Line Checks so that when you count an item and its Batch where the item is used in as an ingredient, the Batch's other ingredients that are not configured to be line checked will not be part of the line check results	1.39
594962	Fix applied to the Invoice Extract report so that it will only display Electronic Invoices and Manual Deliveries along with their relevant Credit Requests and Credit Notes	1.38
507605	Improvement made to the Location Count Sheet report so that when you count your stock by suppliers, the suppliers' names will be displayed in bold and underlined for easier reading	1.38
593775	Fix applied to the Closing Stock Variance report so that it will always display the correct sales quantities, even when the sales are recalculated	1.38
452265	Improvement made to Orders so that when you try to a authorise an order without the appropriate user permission assigned, a warning message will clearly indicate that you don't have permission to do so.	1.38
579641	Fix applied to Deliveries so that when a supplier sends an Electronic Invoice to a site, it will always be imported into the default Cost Centre's stock period	1.38
476531	Improvement made to the Finalise page so that users will not be able to select a close date before the start date of the stock period.	1.38
497124	Improvement made to the Profit Centres / Cost Centres page so that the add row will only be displayed if there is an unused Cost Centre that could be added to that Profit Centre	1.38
591552	Fix applied to the Line Check Daily Variance report so that the latest unfinalised line check day will always be selectable within its "Line Check Day" parameter	1.37
578974	Fix applied to the Closing Stock Variance report's Deliveries By Item drill through sub report so that it will display the Supplier Item's system prices correctly	1.37
584747	Fix applied to Credit Requests so that when a stock period is extended over another stock period, the Credit Requests will be automatically moved to the relevant stock period, based on their creation / sent date	1.37
592228	Fix applied to the Transfer Out / Items page so that when you try to transfer a Batch, the page will no longer time out	1.37
562390	Fix applied to the "Add Wastage" pop-up window so that when you change an existing wastage record's type, the 'Quantity' field will be automatically cleared	1.37
544698	The Invoice Extract report was rewritten so that it gathers the data from the Data Warehouse	1.36
544719	The Delivery Comment report was rewritten so that it gathers the data from the Data Warehouses	1.36
544692	The Line Check Daily Variance report was rewritten so that it gathers the data from the Data Warehouses	1.36
544695	The Line Check Weekly Variance report was rewritten so that it gathers the data from the Data Warehouses	1.36
559856	Fix applied to the Delivery Items page so that its "Unit Price" column will always display the items' prices with 2 decimal places	1.36
568587	Fix applied to Wastages so that when a wastage is deleted, the stock results will be recalculated automatically.	1.36
532084	Fix applied to the Line Checks / Supplier Items page so that it will no longer display the missing sales error message for closed days	1.36
539579	Fix applied to the Line Checks / Supplier Items page so that its "Prev. Count" column will display the values immediately upon page load without any delays	1.36

676688

Correct message will be returned if a user attempts to send a order with no required delivery date

2.02

670299

Invoice extract will now show the correct credit request amount

2.02

670317

Sage 50 Journal report will now show the correct totals when all divisions are selected

2.02

658446

Counted batches for finalised stock periods will now show correctly when viewing the batch counts from finalised stock period

2.01

649939

Update applied to allow users to find an invoice they wish to raise a credit on for items that are no longer countable

2.01

659327

Purchase Volume Report improved to ensure there are no longer discrepancies

2.01

659194

Stock Movement Summary report will no longer have missing data when all is selected

2.01

660478

Location Count Sheet report will now show the correct suppliers based on the sites settings configured

2.01

649138

It will no longer be possible to send empty orders to suppliers

2.01

651391

Reports -User gets error when accessing Reports

2.00

643373

Requested Transfers Send Rejection Email - Insert Exec cannot be nested

2.00

647962

Report - Location Count Sheet. When counting by stockItem the size column isn't ordered correctly.

2.00

642607

Incorrect / misleading Warning message - When in a different stock period

1.46

620200

Sending a Credit Request for an Amount Exceeding 9999999.99 causes errors

1.46

617641

Where the stock application had not been configured users will now receive a user friendly error message

1.45

632030

Email Orders where the supplier has "order attachment" enabled that were failing will no longer show as being flagged as succeeded, but instead show the correct status

1.45

642362

The location Count sheet report will now show the correct sort order of items and their sizes

1.45

638923

Stock Result Summary - Opening and Closing stock will now accurately calculate if its an ancillary location

1.45

635725

Exporting the Location count sheet report to excel will not longer cause duplicates

1.45

640625

You will now be able to extend your stock period end date that will be greater than the future stock period end date

1.45

614203

Fixed applied to ensure forecasted sales days are applied when creating a suggested order

1.44

620842

Stock count buttons on the stock count pages will now display correctly regardless of what options are available to your user group

1.44

621102

When navigating between profit centres or cost centres the stock count category and supplier filters will now reset

1.44

633351

The intermittent issue where cyclic stock counts are cleared after a page refresh has been corrected

1.44

599867

A fix has been applied to Deliveries to ensure that, when a Delivery is created from an Order, the system prices of the items at that time are recorded.

1.43

626887

A fix has been applied to Credit Requests to ensure that Acquire Credit Requests are always reallocated from future stock periods to the correct stock periods once the current stock period is finalised

1.43

624357

A fix has been applied to the 'Stock Movement By Branch' report's 'Stock Movement Detail Delivery' subreport to ensure that the figures in the 'System Price' column reflect the values as of when the item was added to the Delivery.

1.42

603488

A fix has been applied to the Deliveries list page to ensure that the "Deliveries from prev. stock periods" section no longer displays duplicate Deliveries with Credit Requests.

1.42

620998

A fix has been applied to Line Checks to ensure that the sales values of Stock Items are calculated correctly

1.42

488662

An improvement has been made to the Line Checks pages to ensure that when a non-numeric character is entered as a stock count figure, a clear error message is displayed

1.42

619447

A fix has been applied to the Stock Count / Stock Items page to ensure that items with entered stock count figures always remain visible, regardless of the 'Show Unused' filter setting or whether the page is viewed in a current or finalised stock period

1.42

622231

A fix has been applied to the 'Line Check Daily Variance' and 'Line Check Weekly Variance' reports to ensure they display all counted Stock Items

1.41

615028

A fix has been applied to the Deliveries page to ensure it displays all Deliveries correctly, even when a Delivery has a large total value

1.41

617155

An improvement has been made to the Stock Count / Stock Items page to ensure that, when the 'Restore Default Sort' button is clicked, the items are sorted alphabetically within each category

1.41

615682

A fix has been applied to the Stock Count / Stock Items page so that users can search for an item using a Supplier Product's name.

1.41

544740

The 'System Prices Vs Invoice Prices' report has been rewritten to retrieve data from the Data Warehouses

1.41

614542

A fix has been applied to the Profit Centres / Locations page to ensure that, when a new Cost Centre is added to a Profit Centre, the corresponding location is automatically created as an active location

1.41

544722

The 'Price Change Tracker' report was rewritten so that it gathers the data from the Data Warehouses

1.40

605565

Improvement made to the 'Stock Movement By Branch' report's 'Stock Movement Detail Delivery' sub-report so that its 'System Price' column will show the price of an item as of when the item was added to a Delivery

1.40

544737

The 'Orders vs Dispatches' report was rewritten so that it gathers the data from the Data Warehouses

1.40

604784

Fix applied to the 'Menu Data' report so that it will display the figures in the 'Gross Price', 'Cost %', and 'GP %' columns correctly

1.40

605565

Improvement made to the 'Stock Movement By Branch' report's 'Stock Movement Detail Delivery' sub-report so that its 'System Price' column will show the price of an item as of when the item was added to a Delivery

1.40

610160

Improvement made to the 'Location Count Sheet' report so that it will display the Supplier Items' local prices when they have a local price configured within a Cost Centre

1.40

604023

Fix applied to Transfers so that when you return a transfer in full, the items' quantities will no longer be rounded up

1.40

616566

Fix applied to the Stock Count / Stock Items page so that when a stock period is reopened, the Count Areas used for stock counting will be displayed correctly

1.40

599635

Fix applied to the Closing Stock Variance report so that when you run it for multiple stock periods, its "Theoretical C/Stock" column will display the correct figures

1.39

610741

Fix applied to the Line Check Daily Variance report so that it will display the figures under its "Deliveries" column correctly

1.39

609943

Fix applied to Line Checks so that when you count an item and its Batch where the item is used in as an ingredient, the Batch's other ingredients that are not configured to be line checked will not be part of the line check results

1.39

594962

Fix applied to the Invoice Extract report so that it will only display Electronic Invoices and Manual Deliveries along with their relevant Credit Requests and Credit Notes

1.38

507605

Improvement made to the Location Count Sheet report so that when you count your stock by suppliers, the suppliers' names will be displayed in bold and underlined for easier reading

1.38

593775

Fix applied to the Closing Stock Variance report so that it will always display the correct sales quantities, even when the sales are recalculated

1.38

452265

Improvement made to Orders so that when you try to a authorise an order without the appropriate user permission assigned, a warning message will clearly indicate that you don't have permission to do so.

1.38

579641

Fix applied to Deliveries so that when a supplier sends an Electronic Invoice to a site, it will always be imported into the default Cost Centre's stock period

1.38

476531

Improvement made to the Finalise page so that users will not be able to select a close date before the start date of the stock period.

1.38

497124

Improvement made to the Profit Centres / Cost Centres page so that the add row will only be displayed if there is an unused Cost Centre that could be added to that Profit Centre

1.38

591552

Fix applied to the Line Check Daily Variance report so that the latest unfinalised line check day will always be selectable within its "Line Check Day" parameter

1.37

578974

Fix applied to the Closing Stock Variance report's Deliveries By Item drill through sub report so that it will display the Supplier Item's system prices correctly

1.37

584747

Fix applied to Credit Requests so that when a stock period is extended over another stock period, the Credit Requests will be automatically moved to the relevant stock period, based on their creation / sent date

1.37

592228

Fix applied to the Transfer Out / Items page so that when you try to transfer a Batch, the page will no longer time out

1.37

562390

Fix applied to the "Add Wastage" pop-up window so that when you change an existing wastage record's type, the 'Quantity' field will be automatically cleared

1.37

544698

The Invoice Extract report was rewritten so that it gathers the data from the Data Warehouse

1.36

544719

The Delivery Comment report was rewritten so that it gathers the data from the Data Warehouses

1.36

544692

The Line Check Daily Variance report was rewritten so that it gathers the data from the Data Warehouses

1.36

544695

The Line Check Weekly Variance report was rewritten so that it gathers the data from the Data Warehouses

1.36

559856

Fix applied to the Delivery Items page so that its "Unit Price" column will always display the items' prices with 2 decimal places

1.36

568587

Fix applied to Wastages so that when a wastage is deleted, the stock results will be recalculated automatically.

1.36

532084

Fix applied to the Line Checks / Supplier Items page so that it will no longer display the missing sales error message for closed days

1.36

539579

Fix applied to the Line Checks / Supplier Items page so that its "Prev. Count" column will display the values immediately upon page load without any delays

1.36

Resolved Issues

No Resolved Issues found for this ID