Support Update: Opera II v6.71.00 Release NOW AVAILABLE
We are pleased to announce that Opera II v6.71.00 has been completed and signed off for release. Both VFP and SQL streams are currently being uploaded, and will be available for download via the Infor365 DocLink menu as soon as possible. The list of corrected defects for this release are as follows: -
List of Corrected Defects for Opera II 6.71.00
SCR Description
OII-33832 Foreign Currency rounding discrepancy during a cashbook bank transfer;
OII-34038 Nominal Rebuild Periods failed message appearing if there aren’t any current year transactions to process;
OII-34142 The default setting for lines on a cheque/remittance is incorrect in demo data for the standard sqplchqrems report;
OII-34394 Custom form sizes are not working correctly when using Windows Vista or Windows 2008 Server;
OII-34416 Due Dates for works orders are not being populated in stock view;
OII-34587 The costing analysis tick box is not displaying the costing fields when editing before posting;
OII-34614 Multi-user record locking alert when another user is scanning in purchase order processing;
OII-34642 Dispute reason not being updated when changing codes;
OII-34669 Tabbing order inconsistencies when processing a sales invoice with forced comment switched on;
OII-34699 Error 12 when publishing batch processed invoices using report designer print preview;
OII-34717 Calculate VAT after discount option not working correctly for foreign countries unless the setting is applied to the home country;
OII-34731 Invoice showing on child account despite parent account being linked;
OII-34781 Unlinking ledger accounts does not cater for repeat invoices correctly;
OII-34883 Statement number only showing first four characters;
OII-34960 F8 exhaust working incorrectly in Sales Ledger;
OII-35071 Changing supplier before progressing in back to back creates duplicated purchase order lines;
OII-35083 Error 5 during a POP Reorganise in the SQL version only;
OII-35084 Fixed Assets allows the user to delete a new record when in edit/modified mode which causes error 1098;
OII-35122 Error 39 numeric overflow occurs when processing nominal consolidation when multi-currency is not included in the activation;
OII-35134 Special prices line discount check box not behaving as expected;
OII-35142 Error 1098 caused by clicking the delete button when editing a user profile;
OII-35170 Cannot override depreciation in Fixed Assets;
OII-35180 Balance sheet suspense account not displaying accounts with a type of fixed asset;
If you have queries regarding any of the above please contact any member of the Pegasus Support Services Department who will be pleased to provide further information and detail as required.
