Sage 200 - Fixed Defects
Summary
Resolution
For further information about any of the issues mentioned in this article, please search for the relevant defect number in the Defect Portal.
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| SOP | 11226 (Professional & Standard) | SOP - Document Created By column not populated if no lines added to order |
| Migration | 12033 (Professional & Standard) | Sage 50 (v23) to Sage 200 Extra 2016 SP1 Migration Utility connection problems |
| SOP | 7534 (Professional & Standard) | Reprinting multiple invoices from Sales Order List |
| POP | 7585 (Professional & Standard) | Extra blank columns added to the Confirm Goods Received form |
| SL | 12556 (Professional & Standard) | 215 Character limit on Customer Email Address field |
| SOP | 12892 Professional | Quantity to allocate exceeds quantity available at the warehouse error on Amend Picking List (BOM) |
| SOP | 12894 Professional | Can change SOP setting for pricing (include or exclude VAT) with an order on hold |
| SC | 12896 Professional | Stock getting delivered into the Direct Delivery Warehouse |
| BOM | 12902 Professional | Spurious opening square bracket on the SQL index IX_ReportTrialKittingTask_BomRecordID |
| SOP | 12914 (Professional & Standard) | Enter New Order Form not populating Order lines correctly |
| Web | 7763 (Professional & Standard) | Web Portal Sales Receipt form doesn't refresh Period exchange rate on exiting Transaction Date field |
| Report Designer | 12919 (Professional & Standard) | Running reports to preview leaks memory |
| NL | 12922 Professional | Historical Nominal Transactions with References of more than 20 characters crash the program |
| SOP | 12929 (Professional & Standard) | Order Profit button not available while creating new Sales Order |
| Migration | 7764 (Professional & Standard) | Migration tool creates CCs or Depts for Balance Sheet nominal codes when asked not to (Documentation change not product fix) |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| SAA | 7738 (Standard) | Can't create Company from BACPAC in Standard if SOP/POP analysis codes were added in Professional |
| SAA | 7734 (Professional) | Error in XML document message when updating companies after installing Addon |
| SOP | 7582 (Professional & Standard) | Insufficient stock warning \ prompt not working in new rapid order |
| UI | 6831 (Professional) | Exception has been thrown by the target of an invocation when running reports from desktop lists |
| POP | 6987 (Professional & Standard) | Amend POP order can save an order without Supplier Details and create a blank supplier |
| POP | 6332 (Professional & Standard) | Copy order allows creation on Order without Supplier Details |
| SOP | 7743 (Professional & Standard) | Sales return applies line discount on negative line entry in error |
| POP | 7745 (Professional & Standard) | Purchase order list menu button panel does not have an ID |
| SOP | 6985 (Professional & Standard) | Totals are not updated after using copy invoice |
| API | 7757 (Professional) | The WebAPI always logs in debug mode instead of the level set in the SAA tool |
| Migration | 7759 (Professional) | Sage 50 Migration Tool doesn't migrate Country of Origin and Commodity Codes Correctly |
| Idea - 2681 | 2681 (Professional & Standard) | 10 top selling items in the last 12 months has incorrect unit (eg showing £ but is a Qty, not £) |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| UI | 7709 (Standard) | Favourites List Keeps Breaking. |
| Cash Book | 7723 (All variants) | Items Incorrectly Highlighted when using the 'Find' option in Bank Reconciliation. |
| SOP | 7564 (All variants) | When reprinting invoices, more than one invoice prints. |
| Cash Book | 7616 (All variants) | Barclays Corporate Bank Feeds - Browser not Supported error. |
| SAA | 7727 (SPC) | Windows Login error received when updating Company in System Admin on Upgraded Site. |
| SOP | 7733 (Pro & SPC) | Issue un-allocating stock on sales orders when batch numbers and native stock is in use. |
| BOM | 6641 (Pro) | Duplicate BOM’s show when using updating Operation Details and other Maintenance options. |
| Sales Ledger | 7746 (All) | Issues running statements or debtors letters to spool or print. |
| SOP | 7747/7748 (Standard/Education) | Relates to converting quotes or proformas to orders. |
| PA | 7749 (Professional/SPC) | Entering timesheets or expenses within web workspaces. |
| POP | 7750 (All) | Querying Order on POP Authorisation Workspace pre-populated with '/div'. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| POP | 6033 (Both variants) | Record POP Purchase Invoice is still possible even if user's Role does not have access. |
| POP | 7478 (Professional) | Migrated part complete POP orders can show as complete. |
| BOM | 7547 (Professional) | In BOM list view, applying a filter that uses BOM Version Status do not work. |
| Nominal | 7586 (Professional) | Nominal Transactions Excel report excludes transactions where the posted date is over 24 month ago. |
| Nominal | 7672 (Standard) | Nominal transactions Excel report is filtering by posted date |
| Nominal | 7630 (Both variants) | Zero Value transactions can bypass Warnings and lead to corrupt transactions. |
| Nominal | 7670 (Professional) | Migration from Sage 50 hangs when there are more than 1100 POP orders with carriage. |
| Nominal | 7686 (Both variants) | Performance Issue opening Nominal Transaction Enquiry form. |
| Nominal | 7692 (Professional) | Sage 50 Migration Tool hangs when migrating SOP Carriage Lines (Uninvoiced). |
| Nominal | 7714 (Both variants) | Creation of VAT3 file removes 9th digit of company VAT registration number. |
| Nominal | 7715 (Both variants) | Sage ID Multi Factor Authentication: Remember Me on this device. |
| Nominal | 7716 (Both variants) | Add Transaction of Type Ignores User Access Rights. |
| Nominal | 7721 (Both variants) | Failed to Generate Purchase Orders error message for Requisition when using a Stock Item. |
| SAA | 7724 (SPC) | Upgrading Site - Unable to Restore bacpac with latest data - "Already exists" message. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| BOM | 7034 (Standard) | BOM Allocations left behind meaning Stock cannot be used |
| UI | 7707 (Professional) | Workspace designer doesn't work |
| SOP | 7595 (Professional) | Cancelling multiple sales orders causes a deadlock |
| Stock Control | 2609 (Professional) | DateTimeCreated In StockItem incorrect for Items created using Duplicate option |
| Import | 7708 (Standard) | Importing Customer Records default to 'Use VAT code as Invoice and Order default' |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| SOP | 6709 | Amending large Sales Orders causes an out of memory exception |
| Stock Control | 6759 | Enter new stock item causes object reference error when using 'duplicate' option |
| Purchase Ledger | 6991 | Allocation date problem when reversing supplier transactions |
| Sales Ledger | 7429 | Allocation date problem when reversing customer transactions |
| BOM | 7528 (Professional) | Quantity required doubled when trying to allocate or build a Bill of Materials (BOM) |
| Cash Book | 7567 | Incorrect selection when choosing items from Transactions from Sage in bank feeds |
| Cash Book | 7589 | Items incorrectly selected in Bank Reconciliation screen |
| Cash Book | 7599 | Using Sage Payments can give references that aren't relevant |
| Cash Book | 7610 | Bank Feeds Rule form only displays first 100 rules |
| SAA | 7695 (Partner Cloud) | Multiple Sage 200 instances created in task manager |
| SAA | 7696 (Partner Cloud) | Partner Cloud - Unable to open Sage 200 Pro published app after running reports in a session |
| ASM | 7697 | Software does not reflect name change for Turkey to Republic of Türkiye |
| SAA | 7700 (Professional) | Updating users or accessing API elements of Sys Admin produces error or crashes software |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| SAA | 7674 | PartnerCloud - Remote Users Access Only option missing |
| SOP | 7660 | System.OutOfMemory error when trying to cancel a SOP Invoice with many lines |
| POP | 10951 | Invoice Value Mismatch warning when Invoicing via POP Confirm Goods Received |
| Sales/Purchase Ledger | 1556 | The field called Amount Left is not present. It was on previous versions. |
| Bank Feeds | 7687 | Disabling / Enabling Bank Feeds can cause issues Downloading transactions |
| SDK | 7690 | Cefsharp assemblies missing from the SDK reference assemblies package we give developers |
| Migration | 2575 | Sage 50 Migration Tool - Incorrect Batch Number totals |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Nominal Ledger | 7679 | Day book report excludes transactions with Unknown Source |
| Bank Feeds | 8480 | Disabling / Enabling Bank Feeds can cause issues Downloading transactions |
| Migration | 2575 | Sage 50 Migration Tool - Incorrect Batch Number totals |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| VAT | 7467 | Education - Producing Vat Return does not Print all reports |
| Purchase Ledger | 7584 | Current Year +5 not added to the Turnover By Year tab on Supplier Account Enquiry, when the year-end |
| UI | 6754 | Parameter value'***' is out of range when searching for numerics of 12 digits or more in list views |
| SOP /POP | 7545 | Performing 12 digit numerical search in Sales Order and Purchase Order list results in error |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Sage Payments | 6768 | Unable to refresh dashboard after on boarding |
| Microsoft Integration | 7663 | Configure Sage Contact button produces error |
| Sales Order Processing | 7661 | SOP order lines posted by the API have IsLocked set to 1 |
| Stock Control | 7662 | ReceiptDate field on Batch Traceable item being incorrectly updated - 'Missed' Batches |
| Purchase Ledger | 7584 | Current Year +5 not added to the Turnover By Year tab on Supplier Account Enquiry, when the year-end |
| General | 7635 | SDK Addon packager unable to add transient reports |
| UI | 6754 | Parameter value'***' is out of range when searching for numerics of 12 digits or more in list views |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Sage Payments | 6768 | Unable to refresh dashboard after on boarding |
| Microsoft Integration | 7663 | Configure Sage Contact button produces error |
| Performance | 7666 | Wait Operation Timed Out error - Duplicates in tblExtIdentity table |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Sales Order Processing | 7629 / 7642 | Cannot set the value of the Field (SopCancelledLine.ItemCode) when using View Sales Orders. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Invoicing | 7641 | System hangs when Posting a Credit Note with free text line. |
| Sales Order Processing | 7629 / 7642 | Cannot set the value of the Field (SopCancelledLine.ItemCode) when using View Sales Orders. |
| Sales Order Processing | 7649 | Cannot use CIS Reverse Charge VAT Rate in Customer Delivery Address. |
NOTE: This is currently only released for the 200 Standard and Education variants of the software.
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Stock Control | 7629 | 'Cannot set the value of the Field' error produced when viewing a sales order with a stock record more than 12 characters in length where it has been part of a cancelled order. |
| Configuration Assistant | 7636 | Unable to complete Configuration Assistant with Ireland as Country Code. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Financials | 7571 / 7626 / 7632 | Year End process giving error and then rolling back without completing. |
| Project Accounting | 7597 | Posting a Timesheet via WTE receive error: Failed to convert nvarchar to numeric. |
| General | 7617 | New C++ Redistributables Causing Application Crash on Start-up. |
| Custom Report Manager | 7638 | Error when adding a custom report to the Sage 200 menu using Custom Report Manager |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Bank Feeds | 7482 | Cannot set the value of the Field (.InstrumentNo) to XXX when downloading Bank Feed transactions. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Nominal Ledger | 12220 | An unexpected exception occurred when clearing a Nominal Code within the Amend Account form. |
| General | 12389 | Multi-user scenario - Correcting transactions can cause duplicate allocations. |
| Report Designer | 11261 | Unable to edit 'Nominal Ledger Cheque' layouts. |
| Sales Order Processing | 12412 | Free Text Items being allocated a Warehouse regardless of one being specified. |
| Workspaces | 11936 | Export all to excel logic differs between a quick filter and a full filter in workspaces. |
| Stock Control | 12348 | CSV import of Stock Codes on Manufacturing data will populate Stock Extensions table. |
| Report Designer | 12392 | Report Designer not retaining formatting in Email Settings. |
| Purchase Ledger | 7556 / 12441 | Unable to add second attachment to a transaction. |
| UI | 7549 | Feature Targets inserted into the Config Database potentially using wrong FeatureID. |
| UI | 12438 | New Spooled reports not appearing in program after upgrading older spool files. |
| Stock Control | 12370 | Incorrect Supplementary Units on Intrastat for Multi-despatch Order Line. |
| Stock Control | 12429 | Intrastat - Values duplicated on multi-despatch sales orders. |
| Stock Control | 12417 | Goods value on Intrastat report are incorrect if using an order discount. |
| UI | 12450 | Incorrect totals on email documents when document storage setting is enabled. |
| Purchase Order Processing | 12098 | Raising a purchase requisition rule creates a rule for user in purchase order authorisation. |
| Nominal Ledger | 12014 | Period number in the audit trail reports 0 for current transactions. |
| ASM | 12444 | Allow sales orders and invoicing clears when changing BOM Details section. |
| UI | 12339 | Spelling mistake in maintain filters window. |
| Nominal | 12454 | Unable to re-submit VAT returns which need to be submitted through MTD Portal. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Sales Order Processing | 7455 | Amending back to back order results in incorrect amount showing in Generate Orders. |
| Purchase Order Processing | 7510 | Completed Purchase Orders changed back to Status of Live. |
| Purchase Ledger | 6999 | Generate suggested payments hangs on processing and never completes. |
| Accounting System Manager | 7497 | Country Code List Needs Updating. |
| Nominal Ledger | 7475 | Nominal Journal posts the incorrect VAT Type and VAT Code values if Nominal Codes have CC and Dept. |
| Invoicing | 7000 / 6866 / 6856 | Customer Order No column on Invoicing list doesn’t display the value. |
| Stock Control | 7496 | Export stock records .CSV missing analysis code 11. |
| Sales Order Processing | 7533 | Amended delivery address is blanked out if a free text item is added. |
| Cash Book | 7526 | Cashbook Prove Ledger Balances out of memory. |
| Cash Book | 7527 | Delete reconciled cash book transactions out of memory. |
| Sales Order Processing | 7535 | Sage 200 has stopped working message, when saving an item on a Sales Order. |
| General | 7515 | Cannot Update Spool files from earlier versions. |
| Sales Order Processing | 6998 | Multiple Orders with > 100 lines can cause error when posting. |
| Project Accounting | 7471 | Speed Issues with Project List View. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Works Order | 7459 | Close Works Order Performance problem - Out of Memory Exception. |
| Sales Order Processing | 7036 | Amending an invoice quantity on a invoice line where the price has been overridden causes the SOP order line behind the scenes to have the net and vat totals to be incorrect. |
| 6700 | Issue with Paging on Sales or purchase Document Status when Value Status Pipeline Indicator present. | |
| 6570 | Performance issues with refreshing Sales Document Status. | |
| 7489 | Reprinting Despatch note from Item Line of Order gives you a Unexpected Exception. | |
| Sales Ledger | 6836 | Possible to save multiple invoices, payments or receipts with duplicate URNs. |
| 6986 | Customer Order Number does not display in Transaction Enquiry notes. | |
| 7462 | Viewing an attached folder from the Customer Enquiry / Stock Record Attachments tab gives an error | |
| 7502 | Position in Nominal Transaction Enquiry form reverts to original view | |
| Stock Control |
| RTM - If amend stock code after entering selling price you get an unexpected exception if try to add a location |
| 6906 | Bin Name variable in transient table no longer populates. | |
| 1454 | Stock Import allows import without default Nom codes (Fields should be mandatory). | |
| 7472 | Stock Valuation Report Performance problem with Time out message. | |
| Purchase Ledger | 6817 | Using Amend Suggested Payments to Pay Suppliers Individually - OK Button Greyed out. |
| 6639 | 'Home Page Favourite' workspaces don't work if added a certain way. | |
| Purchase Ledger, Nominal Ledger |
| Nominal Sort lost in NL Transaction Enquiry |
| Nominal Ledger | 12329 | Vat Inclusive - Strange nominal postings |
| Project Accounting | 6342 | Project Accounting Contact Info does not save changes. |
| 6561 | Contact info entered during Create Project does not save. | |
| CashBook | 7483 | Resave order with different exchange rate to period rate causes order values to change |
| 12274 | Using Amend Suggested Payments to Pay Suppliers Individually - OK Button Greyed out Extra Online. | |
| 1242 | If you close the save and allocate screen without allocating, it still thinks you allocated. | |
| Purchase Order Processing | 7485 | Out of Memory error - Cannot open form. |
| CRM | 7409 | No Currency provided for quote/order" causes CRM Sync to fail |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Cashbook | 6803 | In Sage 200 2016 you can no longer sort by column in Bank Reconciliation screen. |
| Purchase Order Processing | 6878 | Purchase Requisition Module unable to select valid Nominal Accounts. |
| Nominal Ledger | 6963 | No data returned when running Budget Statement Breakdown By Combined Nominal Budget report. |
| 7009 | Budget Reports cuts off information for narrative / item description. | |
| UI | 7410 / 7454 | Desktop lists don’t retain changes made after closing sessions. |
| 7413 | Speed issues with opening spooler. | |
| Fixed Assets | 7422 | Fixed Assets Depreciation for Period Reducing Balance giving incorrect values. |
| Invoicing | 7430 | Saving an invoice in Invoicing Ledger does not retain changes made to exchange rate. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| ASM | 6323 | Issue with Analysis Codes causes Exception. |
| Project Accounting | 1877 | Exception on Issue Allocation for a Project with the Nominal code set to Stock. |
| 7547 | Suggested billing is not pulling through new purchase costs. | |
| 6170 | Cannot set the value of the field SourceAreaName if Project title over 60 characters. | |
| 6488 | Create a Project in a particular order loses Attachments and Memo if on the fly or from a Template. | |
| 6719 | Unable to Receive Goods in POP if your Project title is > 60 characters. | |
| Cashbook | 6827 | Creating Batch Payments for Suppliers without any Cash Book set up gives an exception. |
| 6911 | Problems saving Foreign Supplier accounts when the 1st Payment group is set to Ebanking. | |
| 6926 | Slow performance when entering Nominal payments or receipts. | |
| Purchase Ledger | 6880 | Creating a supplier account using the duplicate option throws an error. |
| WTE | 6493 / 6739 / 6877 | Week details show incorrectly on Authorising Timesheet entered in a previous week. |
| Price Book | 1360 | Prices on new price band incorrectly linked to standard price band. |
| 1760 | Cannot assign a price band value to an item moved from a product group using markup. | |
| 1772 | Use Std tick box being added incorrectly and not being removed when it should be. | |
| Sales Ledger | 1430 | Cannot delete a Sales Ledger account with SOP Delivery Addresses. |
| 6932 / 6961 | Customer Statements (Statements to Printer) does not show criteria Dialog box. | |
| 6901 | Unable to save credit note if customer has exceeded their credit limit. | |
| 2064 / 2322 / 6786 | EC Sales List file path cannot exceed 60 characters. | |
| Stock Control | 1517 | Import stock record does not pick up Product Group landed cost settings. |
| 6813 | In 200 2016 the stock item part ref is pulling through to the Address field. | |
| 6625 | Error creating window handle when amending 25+ stock records. | |
| 1959 | Export Stock Record gets Out of Memory error and closes out. | |
| 6431 | To save the data you must enter a write off category. Loop when writing off stock.. | |
| 6750 | Importing a product record ignores the Label printing option of the Product Group. | |
| Excel Reporting | 6717 / 6894 | Excel changes dates that have times to mm/dd (US Date Format) from dd/mm (UK Date Format). |
| Nominal Ledger | 1572 | Nominal drilldown on grouped cash book transactions only shows details of one of the entries. |
| 6883 | Cost price difference posting not posted to correct nominal code on non-base currency purchase order. | |
| 6657 | Only able to amend the first line of a Journal Template. | |
| 6670 | NL Correct Transactions Reversal doesn't work if trying to reverse a transaction is a closed period. | |
| Invoicing | 2040 | Slow performance recording invoices with Shortfalls. |
| 6941 | Amendments not saved when deleting lines from a credit note. | |
| 2045 | Can't change the due date when entering an invoice. | |
| 2209 | Disputed Invoice and associated Credit are both posted with the date of the Credit Note. | |
| BOM | 2243 | Unable to allocate stock to a particular BOM. |
| 6835 | Clicking between sequence number causes pop-up alert. | |
| 6798 | Can't run or edit BOM costing report in 2016. | |
| 6959 / 6929 | Record Built Item - Imported stock records not populating all tables. | |
| Reporting | 2601 | Transaction Date criteria do not work correctly for Last Financial Year. |
| 6391 | Unable to delete saved criteria set - error 'The directory name is invalid'. | |
| 6776 | Sage Report Designer wont open when using edit button on report preview. | |
| Manufacturing | 6053 | Stock codes changed from\to Bulk Issue not changing in WO. |
| Purchase Order Processing | 6430 | Save and generate purchase order. Purchase order not immediately created if supplier is on hold. |
| 6439 | Purchase Order with multiple delivery dates - Cannot update Field POPOrderReturnLineDBKey. | |
| 6757 | Tab order is inconsistant when recording a PO invoice. | |
| General | 6160 | Not Able to Add Person to Company Outside Context of A Company. |
| 6962 | User Access - Timeout error when trying to open. | |
| 1940 | Active user shows logged in to the first dataset regardless. | |
| 6598 | Certain scenario makes other desktop applications pop up in front of Sage 200. | |
| 6821 | General usage of Sage 200 Standard raises more memory than it releases. | |
| 6724 | Sage.MMS.Desktop.Common.Resources.dll grows in size and will eventually cause crash. | |
| Fixed Assets | 6799 | Import Fixed Asset - DateAcquired field requires date in US date format. |
| Sales Order Processing | 6190 | Cannot set the value of the field (.Description). |
| 6722 | From within View order you are unable to select which invoice you would like to print. | |
| 6815 | Copy and paste to free text item description causes odd behaviour. | |
| 6213 | It is possible to create or amend a Sales Order to save without a valid Document Date. | |
| 6383 | Print Option in SOP History Un-usable if Order has Multiple Invoices. | |
| 6409 | Entering a trade order causes out of memory exception. | |
| 6501 | Cancelling conversion of a Prospect quote to an Order results in a complete Quote but no order. | |
| UI | 6596 | List view sort doesn't retain whilst using the program. |
| 6992 | Choose Layouts Dialog stops working with greater than 255 layouts in list. | |
| 6656 | Certain list views don't save width customisations. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Sales Ledger | 1497 | Focus on Allocation field jumps from last to third. |
| 6956 | When an account is on hold you are unable to update pending transactions for it. | |
| 6828 | Unable to alter a customer memo when the account is on hold. | |
| 6922 | CS Country code no longer used, no default code for Montenegro or Republic of Serbia. | |
| 6870 | SOP invoices not updated to sales ledger when account on hold. | |
| Cash Book | 1606 | Negative discount on suggested payments causes ‘the value must be zero or greater than zero’. |
| 6951 | Setting up bank feeds for an account linked to an RBS bank account raises an error. | |
| 6556 | E-reconcile files don't show when choose to import transactions if using Barclays. | |
| 11618 | Cashbook Payments and Receipts missing Goods Value and VAT Value Totals. | |
| 6695 | Extra transaction selected automatically in Bank Reconciliation. | |
| Migration | 1762 | Migration - 'Invalid Column Name 'Data' - When Migrating Previously Migrated Data to Manufacturing. |
| CRM | 2296 | Oppo Quote Totals Not Updated When Using Form-Launched Quotes. |
| 6952 | Out Of Memory Exception when syncing a payroll company with a large number of employees. | |
| UI | 2355 | Font Size on your Desktop screen is causing SOP Allocations to work incorrectly. |
| 6789 | Non Vatable Payment link on Welcome Screen launches Non Vatable Receipt. | |
| 6928 | Failed to convert parameter value from a Double to a Int16 when searching list views. | |
| 6194 | Windows 8 Touch Screen and Workspaces. | |
| 6682 | Window is too small for Template Name box when saving Stocktake Template. | |
| Sales Order Processing | 2469 | Allow additional charge only invoices to be picked up by 'Print Invoices' routine. |
| 6967 | Ready For Invoice Print flag incorrectly set when updating to 200. | |
| 6871 | Writing off incomplete order causes cannot set the value of the field (.StockUnitCancelledQuantity). | |
| 11076 | Error trying to save SOP - Either the BOF or EOF is true, or the current record has been deleted. | |
| 6288 | Possible to create SO with blank country code in delivery address. | |
| Price List | 6874 | Cannot set the value of the field (.UnitDiscountValue) with Markup. |
| Stock Control | 6471 | Use By date not set correctly during import of batch/serial opening balances. |
| 6693 | Unable to search stock by 8-digit or longer numerical string, if weight column is showing. | |
| 6935 | Mandatory analysis code can be saved without a value. | |
| WTE | 6748 | Posting timesheet for resource with no default rates can post value of 0.00. |
| 6892 | Extra online and on premise with Windows 10 and try to enter timesheet and you get a big red cross. | |
| 6946 | OutOfMemoryException importing 500 timesheets on dataset with large number of cost rates. | |
| Price Book | 6964 | Unable to import Stock Prices to the Standard Price Band. |
| Report Designer | 6108 | Cannot add create new SOP Invoice Layout if the Report Designer Layout Name exceeds 30 Characters. |
| Area | Known Issue No. (if applicable) | Details |
|---|---|---|
| Cash Book | 6895 | Cannot set the value of the field (.Description) when retrieving transactions in Bank Feeds. |
| 1399 | When there is no cashbook account it does not post any journals when doing a payment reversal. | |
| BOM | 6175 | BOM with >18 lines of stock and 1 operation create issues with new rapid estimate. |
| Nominal Ledger | 6898 | Red X on adding Journal Template. |
| Project Accounting | 6779 | Posting opening balance costs and VAT is applied to these in SQL. |
| 6791 | Amending Status caused duplicate entries on Project List. | |
| UI | 6721 | Open in New Window no longer working in 2015 SP2. |
| 6915 | Failed to read licence file with .net 4.7 installed. | |
| Purchase Order Processing | 6790 | Red X on Purchase Order Authorisation Setup with many Originators (Standard). |
Solution Properties
- Solution ID
- 200427112410810
- Last Modified Date
- Fri May 29 13:38:49 UTC 2026
- Attributes
-
Product DetailsModules: Inventory Optimization
Modules: Project accounting
Modules: Bookkeeping for clients
Modules: Sales
Modules: Point of Sale
Modules: Report Writer
Modules: Customers
Modules: Suppliers
Modules: Contact Management
Modules: Bank feeds
Modules: Order Entry
Modules: Purchases
Modules: Customer information
Modules: Manufacturing
- Views
- 0