Release Notes

 

Accredo 5 – Version 5.0.11.106

New Feature

WS - Web Service

Add ReportLayout endpoint to web service to retrieve information about available layouts.

 

Improvement

ALL - All Modules

Show Last EOP User and Date / Time on Period tab in Module settings.

Add Open File Location buttons to Link form toolbars.

Reduce I/O on masterfile form opens.

Make File Recovery fix extended weight and volume issues.

Fix NextDocumentNo setting logging to only record changes from the Setting forms.

Improve I/O for working with memos.

AP - Accounts Payable

Added Drill Up button on AP shipment lines which have been posted as Receipts, drills up to the IC Receipt transaction.

CO - Company

Reduce I/O on open company.

DI - Data Interchange

Make SerialNo available to ICManufactureBatch data object.

EM - Email and HTML editor

Add Email lookups to Accredo Mailer. All email addresses associated with the Customer / Creditor are available. To append multiple email addresses type a semi-colon ; before looking up the next address.

Accredo Mail Form now has a tool bar with options to Add Attachment (button moved from the bottom of the form), and a new Add Links option which allows you to select from the links for the AccountCode for the mailer. Weblinks are inserted in the body of the message and file links as attachments.

Fix Mailer Events not triggered when EmailSend is set true in scripted document printing.

Added Company Mail Setting if Use Accredo Mail Form is selected to Trigger Mailer Events for Batch Emails, default to Unselected. This sets the default state for a matching flag on all batch email forms. If selected for a batch email Mailer Before and After Send events will be triggered for each email.

FD - Form Designer

Make GetAccredoDefaultPrinter available in Form Designer context.

Added LinkedControl property to Splitter Components. This is the container control the splitter is linked to. If set then User changes to the splitter position will be remembered with the form size.

GL - General Ledger

Add Non-Operating to Cash Flow types in GL.

Add Budgets Periods Ago and Budget Variance Periods Ago to GL Report Wizard.

Correct code generated by the GL Financial Report Wizard for the Period Balance Variance Percent and Year Balance Variance Percent selections.

GST - GST

Added Sales All GST and Purchases All GST fields to the GST Detailed layouts for easy reporting of values analysed as All GST.

Force logout of MyIR immediately after GST return is filed.

Make Tax No (GST No) for Regime required when Tax Basis is set to anything other than Not-Registered.

IC - Inventory Control

Relax requirement when Markup Basis is Price Code for all Price Lists to either be a source of markups or destination doe markups.

Added new setting to Navigator > Setup > Inventory Control > Settings > Stocktake tab "Post Nil Variance Transactions". If selected then Post for a Stocktake will post an Adjustment transaction for All Products in the stocktake including those with a nil variance.

Display Created / Modified bar on IC Manufacture Batch form.

Saturn only. For IC integrated to GL on Perpetual Basis make JC Usages use Job Branch and Department for Cost of Sales journal instead of IC Location Branch and Department.

Make Stock Group GL Account Codes available to Product Balances report layout.

IN - Invoicing System

OE Back Orders layout, and for OE Allocations layout make OEHead Category fields available.

JA - Job Analysis

Add to Navigator option from within Report designers will populate the Shortcut User List from the Report User List.

MB - Max Basic

Make parameter validation for TimeValue function strict. Valid parameters are String, Date, Time or DateTime, not Number.

Added MakeDate and MakeTime functions.

Added new MaxBasic function CreateModuleMemoData, takes a ModuleCode as the parameter and returns the mdule MemoData object. This has significantly less i/o overhead than the CreateMemoData function which loads all memos for the AccountFile and AccountCode.

Add MinDate and MaxDate functions.

OE - Order Entry

OE Back Orders layout, and for OE Allocations layout make OEHead Category fields available.

PA - Purchase Analysis

Add to Navigator option from within Report designers will populate the Shortcut User List from the Report User List.

RD - Report Designers

Add to Navigator option from within Report designers will populate the Shortcut User List from the Report User List.

RE - Report Engine

Fix Report Layout to Excel error: Could not convert variant of type (Null) into type (OleStr) when using Totals Only and there are no values for the group. e.g. grouping on a category when some records do not have a category assigned.

SA - Sales Analysis

Add to Navigator option from within Report designers will populate the Shortcut User List from the Report User List.

SYS - System

Add From Address to email settings for System Users. If not specified, From Address will fall back to the User's email address.

TD - Table Designer

Reduce I/O for Custom field lookups on Form Open.

COUSROLE file is now TD extensible.

WS - Web Service

Add PlayLayout endpoint to webservice to allow generic execute of a report layout.

Report layouts are now available to either be run using PlayReportScript or PlayLayout dependent on layouts available to the logged in user.

Added ICAvailable endpoint to web service for querying stock availability.

Add ARCustomer/PrintStatement endpoint to web service.

Implement Company Web Limit in web service.

PlayScript/PlayReportScript can only play scripts with extension .pfs and only where the script exists in the relevant script path.

All MaxBasic functions added as 'available' to the web service via PlayScript endpoint, in that any script should be runable by the web service, i.e will compile. Any stubbed functions cannot be run via web service, these are identified with a description of 'Not supported by Web Service' using ScriptDoc endpoint. The Not Supported functions have been added so that conditional coding in a script can be done to allow for running within a web service.

 

Bug Fix

ALL - All Modules

Fix possible "Range check error" with Window handles.

AP - Accounts Payable

Fix Due Date issues when editing zero value AP Transactions.

Fix error editing AP Payment reference in system without CB.

Fix Customer / Creditor word lookup for Contact Fields other than Contact Name. Rebuild words in settings or run file recovery if affected.

Prompt for Exchange Rate on AP Shipment Additional costs where an FX creditor in different currency from Shipment Creditor is selected and Rate is not found.

AR - Accounts Receivable

Fix Customer / Creditor word lookup for Contact Fields other than Contact Name. Rebuild words in settings or run file recovery if affected.

CB - Cash Book

Fix Payment Due date defaulting for AP Cash Purchases inserted from CB Bank Reconciliation.

CO - Company

Fix locking issue for Alias and Merge when User Count is restricted by Company.

DI - Data Interchange

Validate email template path resolution for scripting at the data level. If specified template is not found and exception will now be thrown.

COScriptShortcutData User sub object fixed to be positioned under shortcut sub object and work correctly.

EM - Email and HTML editor

Fix introduced Mailer error in Beta.

FD - Form Designer

Fix "tblMemoryTable1: Domain definition 'POPostStatus' not found" error opening V4 custom form in V5.

GL - General Ledger

Fix Posting of GL Batches from Results window for Import from Subsidiary.

GST - GST

Fix GST Detailed Report Payments Basis handling for partial allocations.

Fix GST Basis Change Adjustment sign issue.

IC - Inventory Control

Saturn Only. Fix wrong branch and department used on IC Transfer dispatch and receipt for Transit transactions.

Fix Batch Price Updates when filtered on value which changes so the Product no longer passes the filter.

IN - Invoicing System

Fix Invoice Form state after immediate Cash Sale from an unsaved invoice.

JC - Job Costing

Fix handling of Discount for Invoice As Quoted using Pro-Rate or Difference setting.

MB - Max Basic

Fix deleted surrogate auto-incs in memtables triggering exception message: "tblMemLineClone LineID surrogate -X unknown."

Fix handling of formatted null dates in MemoryTables passed to CreateReport.

OE - Order Entry

Fix "Field 'Markup (%)' cannot be modified" exception for Kitset with positive and negative components on an OE Order when there are insufficient quantities.

PA - Purchase Analysis

Fix empty date formatting from SQL reports.

PO - Purchase Orders

Fix Quantity Shipped reporting Product Quantity Shipped instead of PO Line Quantity shipped on PO Stock On Order report layout.

Fix Authorisation failing on accepted PO Quotation Request.

Fix missing Change Password button on PO Order in Mercury.

RD - Report Designers

Fix introduced issue in V5 where OutputDirectory is not remembered within a session.

RE - Report Engine

Fix introduced issue in V5 where OutputDirectory is not remembered within a session.

TD - Table Designer

Fix Co Text Code domain registration issue.

WS - Web Service

Improve Firewall rules created by the Web Service installer.

Fix Web Service awareness of Private Customisations.

Fix issues handling Accredo codes including symbol characters.

Fix Web Service handling for milliseconds in time values.

XX - Install Scripts

Improve Firewall rules created by the Web Service installer.

ZIP - Backup

VSS Writer updated to fix "Exception: Write failed "SNAPSHOT.PDB" Win32 Error. Code: 33" issue.

Fix from Structured Exception failed w/err 0x0000000 in VSS Writer when Service is started.

 

Accredo 5 – Version 5.0.11.105

Improvement

DI - Data Interchange

Ensure user permissions relating to access to sub objects are applied at the data level.

 

Bug Fix

AP - Accounts Payable

Fix AR and AP GST Payments Reconciliation report speed issue opening the report selections.

AR - Accounts Receivable

Reinstate missing Open Discount Schedule button on Customer Form in Mercury.

Fix AR and AP GST Payments Reconciliation report speed issue opening the report selections.

IC - Inventory Control

Fix File Recovery triggering basify for Accredo tables containing Product Code, UOM Multiplier and UOM Quantity when UOM is Active and table has been extended using TD to add a domain IC Product Code custom field.

SP - Special Pricing

Fix introduced issue for Special Pricing Maintenance form where Quantity Breaks are not enabled.

SYS - System

Fix assignment of Web Sessions for Web Service when legacy CM module is present.

TD - Table Designer

Fix File Recovery triggering basify for Accredo tables containing Product Code, UOM Multiplier and UOM Quantity when UOM is Active and table has been extended using TD to add a domain IC Product Code custom field.

WS - Web Service

Ensure Regime and Currency caches are cleared when switching Companies.

XConv - Accredo Conversion

Fix conversion for Company without a Tax Regime.

 

Accredo 5 – Version 5.0.11.104

Improvement

ALL - All Modules

Position focus in clicked column when line is appended to grid using mouse click.

EmailFileName in document email designers is now a function returning the EmailFileName including any changes applied to EmailFileName in OnPrintEvents.

AP - Accounts Payable

Created and Modified Date / Time / User fields made available to AR Customer / AP Creditor Document tabs.

AR - Accounts Receivable

Created and Modified Date / Time / User fields made available to AR Customer / AP Creditor Document tabs.

CB - Cash Book

Add Split Line option to the CB Bank Reconciliation statement grid, available for an unmatched statement line. Option prompts to split the unmatched line into two unmatched lines where two transactions are required.

Prompt for Reference and Comment for Banking Summary on Export from CB and write back to Banking Summary.

CO - Company

Trim leading and trailing spaces for email lookup to handle minor copy/paste issues.

Handle up to 51 characters for SMTP passwords.

IC - Inventory Control

Add effective margin percentage calculated field to Sell Prices grid in IC Product Maintenance. Calculated for base currency Sell Prices only relative to Valuation Cost Price, and visibility controlled by Cost and Sell Prices permissions.

Saturn only, added Location selection to the IC Product List. If Location is specified any Quantities displayed are relative to the Location.

Ensure Manufacture batch report available fields match those available to the Manufacture Batch grid.

Include Manufacture Batch reference in IC Pending Movements grid Reference.

Make Margin Percentage available to the IC Price Code Layout. Calculates for Base Currency effective Sell Prices and Valuation Cost Price.

Make Post Status available to the Pending Stock Movements grid.

Saturn only. Display Post Status (i.e. Dispatch) and Receipt Status on IC Transfer Form, and make these available for scripting.

IN - Invoicing System

Change of UOM Sell Price was recalculating UOM Sell Price. Now fixed.

JA - Job Analysis

Add support for expressions for Custom calculated fields referencing other Custom calculated fields in Analysis Reports. In particular this is significant for calculating meaningful total percentages on custom calculations. Notes: * Fields are referenced as Calculated_Custom_n with n assigned sequentially as custom fields occur in the field list. * A custom calculated field can only refer to a custom calculated field defined 'before' it in the field list (i.e. lower numbered). * If a custom calculated field is reordered in the field list this may mean other calculated fields referencing it may reference a different field. ie. Expressions are not updated when calculated fields are reordered.

MB - Max Basic

Add Permission under Company\Scripts\Set Stamp User to Allow SetStampUser function to be used by user other than ACCREDO, default permission is None.

PA - Purchase Analysis

Add support for expressions for Custom calculated fields referencing other Custom calculated fields in Analysis Reports. In particular this is significant for calculating meaningful total percentages on custom calculations. Notes: * Fields are referenced as Calculated_Custom_n with n assigned sequentially as custom fields occur in the field list. * A custom calculated field can only refer to a custom calculated field defined 'before' it in the field list (i.e. lower numbered). * If a custom calculated field is reordered in the field list this may mean other calculated fields referencing it may reference a different field. ie. Expressions are not updated when calculated fields are reordered.

SA - Sales Analysis

Add Job as an Analysis option if JC is present.

Add support for expressions for Custom calculated fields referencing other Custom calculated fields in Analysis Reports. In particular this is significant for calculating meaningful total percentages on custom calculations. Notes: * Fields are referenced as Calculated_Custom_n with n assigned sequentially as custom fields occur in the field list. * A custom calculated field can only refer to a custom calculated field defined 'before' it in the field list (i.e. lower numbered). * If a custom calculated field is reordered in the field list this may mean other calculated fields referencing it may reference a different field. ie. Expressions are not updated when calculated fields are reordered.

SP - Special Pricing

Added Inactivate Rules process under Tasks > Special Pricing > Inactivate Rules. If Inactive Criteria is selected all rules with an Inactive Criteria, e.g. a rule referencing a now inactive Customer or Inactive Product will be made Inactive, note that any Criteria which are not found are considered Inactive. If an Expiry date is specified then additionally any Rules with an End Date prior or equal to the Expiry date will be Inactivated. Requires Write or Control permission for Rules.

WS - Web Service

New setting for the web service has been added - AllowBasicAuth - No, TrustedOnly & Yes. For TrustedOnly the Remote IP must be in the trusted IP list (regardless of using SSL or not). Tokens generated from a basic request will use up a license until the token is expired.

 

Bug Fix

ALL - All Modules

Fix Alarm trigger not firing in grids where movement on field exit is to a different row.

AP - Accounts Payable

Fix Credit shipment posting issue with Whole Balances allocation, "AP Period (none) not available for posting"

Fix issues with editing of Origination Date on AP Invoice transactions.

Fix "Regime Code must have a value" error updating Computer Printed Cheques.

AR - Accounts Receivable

Fix Credit shipment posting issue with Whole Balances allocation, "AP Period (none) not available for posting"

CB - Cash Book

Ensure Date of Last import is reloaded on change of bank account within the CB Bank Reconciliation form.

Fix CB error "Sum of Base Dissections x does not equal base amount y" error which can occur when processing FX transaction for Other GST regime.

Fix CB Rule for Other Tax Regime not setting Regime code when a transaction is created from the rule.

CO - Company

Fix field level tracking for default tracked files.

Fix SMTP test login failing when not editing the form.

Fix syncing of passwords from System to Company Users when System User password is changed at login prompt.

Fix Optimise tables causing CRC errors for tables containing encrypted fields.

DI - Data Interchange

Fix COM session allocation for new systems without legacy CM module.

EM - Email and HTML editor

Fix "Range check error" using Spell check in the Mail Editor.

GL - General Ledger

IC Transfer to GL for Manufacture Usages from batches when integrated on perpetual basis incorrectly used Cost of Sales account. Now fixed. Any transferred batches will need editing to correct if affected.

Fix GL Batch Unposting "not found" error.

GST - GST

Fix Floating Point Division by Zero exception opening the GST Return forms when rate for earliest return has not been set.

IC - Inventory Control

Recommended Reorder calculation for Non Diminishing items on Product report layout corrected to return zero,

Fix Bin Location must have a value error in Mercury settings.

Fix Mercury Only IC Manufacture batch sheet iterator issue.

Make Bin Location available to IC Manufacture Batch lines and Batch report.

Fix Recommended Reorder calculation on Product Quantities tab not populated in Saturn when UOM is Active.

Fix Manufacture Batch Report flip signing for posted batches.

Fix Vendor code for IC Product word lookups not being populated. If you are affected you will need to either run IC file Recovery or rebuild IC Words from Navigator > Setup > Inventory Control > Settings > Words tab.

IC Transfer to GL for Manufacture Usages from batches when integrated on perpetual basis incorrectly used Cost of Sales account. Now fixed. Any transferred batches will need editing to correct if affected.

Fix timing issue for IC Transfer Data After Dispatch / After Receipt events.

IN - Invoicing System

Fix invoice file name incorrectly including "Reprint" for previously printed invoices.

Fix filename not including Invoice number when printed to disk file.

MB - Max Basic

Fix Company and User objects failing script validation for Command Line scripts.

Fix issue with modification of XLSX speadsheet containing drawings using SaveToExcel method.

Fix OldValues for currency field type always returns 0.

Fix timing issue for IC Transfer Data After Dispatch / After Receipt events.

RD - Report Designers

Fix Mercury Only IC Manufacture batch sheet iterator issue.

RE - Report Engine

Fix report preferences not saved / loaded for non-customisable layouts such as the CB Reconciliation layout.

SP - Special Pricing

Fix exact match corner case for SP Who / What / Where selections.

SYS - System

Fix syncing of passwords from System to Company Users when System User password is changed at login prompt.

TD - Table Designer

Fix possible exception: tblAcct: Missing TableName property when opening a TD Custom Table Form.

Fix exception message: Open failed ...TDLINK.PDB' issue on Custom tabs with lookup controls.

XConv - Accredo Conversion

Handle conversion of IN Lines with Job Code when JC is not present.

Fix possible TcnvCOCtrl40: Delete failed error converting from V4.

 

Accredo 5 – Version 5.0.11.103

Improvement

AP - Accounts Payable

Make additional flelds available to customise into the Allocated Transactions grids: AR and AP: Source ID, Source Module, Bill From Account Code AR only: Internal Reference, Job Code, Sales Area Code and Sales Person Code.

AR - Accounts Receivable

Make additional flelds available to customise into the Allocated Transactions grids: AR and AP: Source ID, Source Module, Bill From Account Code AR only: Internal Reference, Job Code, Sales Area Code and Sales Person Code.

CB - Cash Book

Fix CB Analysis Groups balances permission set to none not hiding all balance related fields.

CO - Company

Make Last Modified Date for script file available to customise into the Script Events/Script Shortcuts grids.

DI - Data Interchange

Saturn only add Branch, Department and Location Codes to JC Batch Data Object.

GST - GST

Added Go to MyIR button to the GST Return Form toolbar.

Add Submission Report for filed NZ GST Returns.

IC - Inventory Control

Add selections to IC Manufacture Sheets batch printing.

Saturn only Add Filter on ICQty to IC Product Labels, filter requires location code to be specified.

Improve Import Count, to report errors only and optionally open the imported count after import.

Add data level PrintSheet method to ICManufactureBatchData object.

Product Balances Report layout in Saturn will now display Quantities for the specified location, or for all locations if no location is specified.

IN - Invoicing System

For Cash Sales only default Bank Through true if all Banking Line Banking Media are Bank Through and the Customer is Bank Through.

JC - Job Costing

Allow Undelete for Deleted Jobs, subject to the Re-open Job permission.

Fix OpenForm("JCHEAD", XXXX) to open correct form for Batch Class.

Saturn only add Branch, Department and Location Codes to JC Batch Data Object.

Allow Serial No edit from JC Transaction form and update IC Transaction.

MB - Max Basic

Added OnOpen events for the following document print forms: OEPackingSlipReport, ARStatementReport, ARReceiptsReport, APRemittanceAdvicesReport, POPrintPurchaseOrderReport, POPrintQuotationRequestsReport, JCJobSheetReport, ICManufactureSheetReport. OnOpen event may be used to set defaults or to selectively prevent access. Note that the event is triggered whether printing from a single document or a batch print option and single or batch can be tested for using the PrintMode property for the form.

Fix OpenForm("JCHEAD", XXXX) to open correct form for Batch Class.

Preserve FileName property set in OnPrint event through change of Destination.

Added GetVarType function that takes a variable as a parameter and returns its type as a string.

Added GenerateGUID function that returns a new GUID as a string.

PO - Purchase Orders

Allow PO Authorisation passwords to be reset without old password if user has Control Permission for PO Authorisations.

SP - Special Pricing

Allow TD extension for SPRule table.

SYS - System

Added System Setting to Sync Accredo User Company Ordering. If selected then the Company tab for the Accredo System User is automatically synchronised with the ordering applied to the Company Maintenance form.

TD - Table Designer

Allow TD extension for SPRule table.

XX - OLEDB/ODBC

OLEDB driver handling for Variant fields.

ODBC driver handling for Variant fields returned as Strings.

 

Bug Fix

AP - Accounts Payable

Make nil value Shipments post as Invoice not Credit.

Fix assertion failure when posting a shipment credit for Whole Balance allocation.

Fix Bank Account must be specified issue when inserting an AP Cash Purchase from the CB Bank Reconciliation with Default bank account not specified.

Fix permission test for editing posted documents to allow with Write permission for Document, provided Module Setting and Posted Documents permission are set to allow.

Fix Analysis Name not displaying for dissections when Creditor or Customer has a GST Override set.

Fix error printing AP Generated Payments report when CB module is not present.

Fix AP Shipment line Discount not being factored in to ReceiptCostBs which is the cost used for the IC (and JC) Transaction and for updating Latest and Average costs. If you have data which is affected please contact Accredo.

AR - Accounts Receivable

Fix Analysis Name not displaying for dissections when Creditor or Customer has a GST Override set.

CB - Cash Book

Fix Bank Account must be specified issue when inserting an AP Cash Purchase from the CB Bank Reconciliation with Default bank account not specified.

Fix CB Bank Account balances permission set to none not hiding all balance related fields.

Fix CB Cash Sales reports picking up GST Adjustment GL account numbers instead of GST GL account numbers, and flipping Inputs and Outputs accounts.

CO - Company

Fix CB Bank Account balances permission set to none not hiding all balance related fields.

Fix Shortcut not saved from Shortcut editor launched from Navigator > Setup > Company > Scripts > Shortcut Editor.

Ensure Modified values are updated for User records on modification of Permissions, Preferences, Settings, and Email Settings.

DI - Data Interchange

Fix break minimum quantity not zero issues with quantity breaks turned off.

Add Indexes to ICManufactureBatch data.

Com Application object method SetSystemPath permanently closed the SystemDatabase causing an error on Logout. Now fixed.

Fix Company Login via COM not doing system login when SSO Enabled.

Fix DI handling of offset for excel spreadsheets with a blank first column.

Fix run time Import definition handling of Excel Spreadsheet sheetnanes which end with a space.

EM - Email and HTML editor

Fix Body Font not passed to Outlook correctly.

Prevent pasting of embedded images from Word.

GL - General Ledger

Fix missing totals on GL Ledger Reconciliation report.

Fix Heading Style not applied during Chart of Accounts import.

IC - Inventory Control

Fix Permission denied issue for IC Manufacture batches when JC module not present.

Fix File Recovery for negative Purchase Order pending stock allocations getting sign wrong for Quantities.

Fix Manufacture Batch calculation of Latest Cost for write back to the Product on post.

IN - Invoicing System

Synchronised Delivery Address object in OE and IN document designers with the Document Delivery code if specified, falls back to Default Delivery Code for Customer if delivery code not selected in the document.

Fix permission test for editing posted documents to allow with Write permission for Document, provided Module Setting and Posted Documents permission are set to allow.

Fix Line Space not replicated to Invoice Narrative lines from Job Description / Information when included from Job Invoicing.

Fix invoice file name incorrectly including "Reprint" for previously printed invoices.

JC - Job Costing

Fix Line Space not replicated to Invoice Narrative lines from Job Description / Information when included from Job Invoicing.

Exclude Pending Costs from IN source from Pending Costs warning on Job Invoicing.

Fix Narrative line space not replicating from Job Invoicing to Invoice lines for Narrative JC Transactions.

MB - Max Basic

Fix introduced issue for OldValues comparison with empty values.

Fix BuildJSON function handling for full file paths.

Fix run time Import definition handling of Excel Spreadsheet sheetnanes which end with a space.

OE - Order Entry

Synchronised Delivery Address object in OE and IN document designers with the Document Delivery code if specified, falls back to Default Delivery Code for Customer if delivery code not selected in the document.

Fix permission test for editing posted documents to allow with Write permission for Document, provided Module Setting and Posted Documents permission are set to allow.

PO - Purchase Orders

Fix permission test for editing posted documents to allow with Write permission for Document, provided Module Setting and Posted Documents permission are set to allow.

RD - Report Designers

Add extended error message for Code 87 print issue, Add retry loop to handle possible timing issue as cause.

RE - Report Engine

Add extended error message for Code 87 print issue, Add retry loop to handle possible timing issue as cause.

Fix Error Code 87 printing issues relating to printer initialisation when printer is the first in the registry. Introduced in V5 by web service changes.

SP - Special Pricing

Print selections at the top of the Rule List report.

Fix break minimum quantity not zero issues with quantity breaks turned off.

TD - Table Designer

CO Currency Domain for custom fields now has associated Lookup control.

WS - Web Service

Fix "code":400, "message":"Date not valid 01:49:32 PM" when trying to insert a time value into a custom field with type Time.

XConv - Accredo Conversion

Fix conversion issue for JC without IC.

XX - OLEDB/ODBC

Fix permission checking in OLEDB/ODBC driver.

Fix ODBC / OLEDB login not handling mixed case passwords.

 

Accredo 5 – Version 5.0.11.102

Improvement

ALL - All Modules

Added Import option to Categories grids.

Numeric keypad +/- on a Time field edit control that is blank will set to the current time.

Increment RevisionNo on Insert to detect Insert vs Update on PUT.

Add PeriodID hints to Status Bar.

AP - Accounts Payable

Add OnPrint Events for ARTransactionForm (print Receipt) and APTransactionForm (print Remittance).

AR - Accounts Receivable

Add OnPrint Events for ARTransactionForm (print Receipt) and APTransactionForm (print Remittance).

CB - Cash Book

Fixed / improved HashTotalling code in CB Electronic banking definitions installed with Server Install.

Added Last Year To Date to Cash Flow Period and Year layout.

CO - Company

Navigator > Setup > Company > Configuration > Mail Settings, added replicated from System button to copy Company SMTP settings from System SMTP settings.

FD - Form Designer

Extend Last x selection in Report and other Designers to Last 9.

GST - GST

Handle negative taxable supplies and GST values in Grossed up figures for GST Return form.

MB - Max Basic

Added HttpFormBuilder to Miscellaneous objects. Added PostForm method to Accredo.HttpRequest object which accepts a HttpFormBuilder object as its parameter.

RD - Report Designers

Extend Last x selection in Report and other Designers to Last 9.

WS - Web Service

Extend odata request support to allow filtering in an expanded sub object.

 

Bug Fix

ALL - All Modules

Fix Access Violation in Retry dialog when Snapshots are in progress.

AP - Accounts Payable

Fix edit of shipment discounts after post receipts not requiring Update Costs. Prevent edit of shipment discounts after Post Invoice,

DI - Data Interchange

Add missing TransactionQuantity property for ICManufactureBatchData object.

GL - General Ledger

Include GST Code in fields replicated when Adding GL Account from Compare Charts of Accounts.

IN - Invoicing System

Fix GST Override not applied to IN and OE Charges.

JC - Job Costing

Fix Range check error when printing a JC Batch or Timesheet to Excel

MB - Max Basic

Fix Line.OldValues for new line causing "Bad Type for Argument" errors in line event script.

OE - Order Entry

Fix GST Override not applied to IN and OE Charges.

RE - Report Engine

Apply Layout field format to Opening and Closing balances on Cash Flow report layouts.

WS - Web Service

Fix WebService handling of System Paths with spaces in them.

XConv - Accredo Conversion

Fix conversion issue for IC without AP/PO modules present.

Fix conversion creating fixed layouts for modules not installed. If your conversion was affected simply right click the redundant layouts and delete.

Handle missing UOM Multiplier in data conversion.

 

Accredo 5 – Version 5.0.11.101

Improvement

 

Bug Fix

 

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Get the latest updates to Accredo Mercury and Saturn here. Release notes for both products are also available.