ConnectIt-Sage200 v10.0.3 for Sage 200 2015 released

ConnectIt-Sage200 v10.0.3 is now available! This includes several enhancements around the Customer and Supplier ‘On Hold’ and Credit Limit status in Sage 200 2015 and how this affects how documents are transferred from QuoteWerks.

Details as follows:

  • ADDED: Configuration | Advanced tab | Document Transfer tab | Sage 200 (Sales) tab – “Place Sales Document ‘On Hold’ in Sage 200 if Customer ‘On Hold'” option to work alongside the existing “Transfer Sales Document even if the Customer is ‘On Hold’ in Sage 200” option. If the new “Place Sales Document ‘On Hold’ in Sage 200 if Customer ‘On Hold'” is ticked, then the Sales Document is Sage 200 is placed ‘On Hold’; previously it was left as ‘Live’.
  • ADDED: Configuration | Advanced tab | Document Transfer tab | Sage 200 (Sales) tab – “Do not Allocate Stock in Sage 200 even though option set in Sage 200” option so that ConnectIt will never allocate Stock on a Sales Order Document.
  • ADDED: Configuration | Advanced tab | Document Transfer tab | Sage 200 (Purchase) tab – “Transfer Sales Document even if the Supplier is over their Credit Limit” option to suppress Sage “Supplier account balance has exceeded” error messages and create the Purchase Order document anyway.
  • ADDED: Configuration | Advanced tab | Document Transfer tab | Sage 200 (Purchase) tab – “Place Purchase Document ‘On Hold’ in Sage 200 if Supplier is over Limit” option to work alongside the new “Transfer Purchase Document even if the Supplier is over their Credit Limit” option. If the new “Place Purchase Document ‘On Hold’ in Sage 200 if Supplier is over Limit” is ticked, then the Purchase Document is Sage 200 is placed ‘On Hold’ otherwise it is left as ‘Live’.
  • FIXED: ConnectIt Document Transfer: “Fatal Error creating Product Purchase Order… Unable to update the object… as the object has been deleted” error. This was when the Supplier had exceeded their Credit Limit. A more relevant error message is now displayed and we have added the 2 new Configuration | Advanced tab | Document Transfer tab | Sage 200 (Purchase) tab options (details above) to provide the User with options as to how ConnectIt should behave.
  • FIXED: Additional Charge line not created when there is a Shipping Cost on the QuoteWerks Document. This was when creating a combination Sales Order & Purchase Order or Pro Forma Invoice & Purchase Order Documents in Sage. this issue has now been resolved.

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