Argos Vault Release Notes V5.141.65
Release Completion Date: 10 December 2021
Please disregard the release notes for the modules you do not use.
Unless
otherwise indicated, more detail about any change will be included in
the relevant dialog [Help] button. Other documents referred to in the
release notes can be found in the ArgosApps\Documents folder once the
software is installed.
These
release notes document changes which have been made to the stated
software version only. You should review all previous release notes for
changes between your current version and this one. Previous release
notes can be found on the Argos Knowledge Base.
| AD-I642 | The Distributor Web Portal has been updated to calculate the Utilised Credit Amount correctly. This was including the approved release value in error. |
AD-I648 | When logging into the Bailment Website as a Sales User, the Stock Search Function was not returning any accounts. This is now working and returns the list of Bailment Accounts from the Bailment Application. |
AD-I638 | The Stock Auditor Details dialog has been updated to include an Internal Auditor Checkbox. The Stock Auditor Browse dialog has been updated to display the Internal Auditor information. |
AD-I635/ AD-I640 | The Stock Audit Management Tab on the Bailment Dealer has had the following fields added:
|
AD-I639 | The Bailment Account Type Dialog has been
updated to include an External Termination Reason. This will be
used in the Termination of Assest by the External Audit Process. It is not a mandatory field. |
AD-I629 | An Issue with the Delinquent Reasons calcuation on the Bailment Account Export has been corrected. |
AD-I637 | The Stock Audit Checklist Report has been altered to limit the data it produces. When the control flag is on the below data will export only:
You can run the report in full by ticking the General Full Export checkbox. When the Control flag is off the original export will run and all columns will display |
AD-I640 | The Stock Audit Details dialog has been updated to include the audit data returned via the API from the External Audit that has been carried out. This is a read only dialog, no changes are permitted. The following data will be displayed:
Manual Audits are still be editable. |
AD-I624 | The Credit Facility Report has been altered to limit the data it produces. When the control flag is on the below data will export only:
You can run the report in full by ticking the General Full Export checkbox. When the Control flag is off the original export will run and all columns will display as well as the Available Credit column |
AD-I632 | The API Transfer Configuration dialog has been updated to include two file paths
|
AD-I636 | The Invoke API Transfer process has been renamed External Inventory/Audit Request. This process will only run for Dealers that have a Next Auditor set up as SELF and the "Include in next audit" checked on. The Dealer must also be present on the Stock Audit Checklist Report. Once the process has been run it will update the Stock Audit Management dialog on the Bailment Dealers included. |
AD-I639 | When the External Audit Details are imported into Bailment any stock that has been Sold of out Trust will automatically be Terminated, an Invoice will be raised and a Direct Debit will be created to be taken the for this payment. The Termination Reason will be governed by the set up on the Bailment Account Type. If there is nothing set up NU: Not Used will display |
AD-I649 | When the External Audit Details are exported and imported into Bailment the following fields will automatically update:
|
AD-I657 | The External Inventory/Audit Request process can be run as a batch process. No Preset is required for this setup. |