Opera II - Version 6.70.10

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Opera II version 6.70.10 has been signed off and is now available to download on Infor365.

The list of corrected defects are shown below and will shortly be available as a document on the bulletin board area.

SCR33970
Service Management - Contract Processing is displaying the wrong equipment when adding a new contract until all forms closed and re-opened.

SCR34070
Sales Processing – Action – View, F11 Does not show foreign currency details on a foreign currency account when not using a custom profile.

SCR34101
Error 1098 in POP when PO exceeds 600 lines. SQL version only.

SCR34296
No Valid VAT Codes message when raising a Sales Order for an unregistered branch customer based in an EC Country.

SCR34334
Duplicate invoice numbers in SOP caused by a locking conflict.

SCR34336
Remember forms positions and sizes not working in payroll history.

SCR34414
PL - Supplier Account Name is not shown on the Account Status Report when the previous supplier spans more than one page.

SCR34518
BACS File rejected by Natwest as a result of brackets in the company name.

SCR34538
Foreign currency inconsistency in SANAL when Invoicing Vatable Goods in Sales compared to SOP.

SCR34618
Support has been added for the Northern Bank BACS file format.

SCR34643
SOP - Nature of Transaction Cannot be 10 message for a Credit Note that is progressed without editing.

SCR34652
Payroll - BACS List showing in non alphabetical order.

SCR34765
SOP Batch Processing - Invoice PDF image incorrect when batch processed and originally created through a billing run.

SCR34849
Sales Ledger – SQL Only - Error 1098 when amending a ledger account for a customer with high volume data. Issue concerns length of string being passed to SQL – Server.

SCR34895
SOP - Works order changes not showing on an SOP delivery.

SCR34968
Support has been added for the Bank of Cyprus BACS file format.

SCR35081
If a user has an activation that does not include SPM and also does not include Fixed Assets they get an error when opening User Profiles. Program Error warning - Class definition is not found. Cancel - Ignore - Help.

SCR35089
Details being lost when you change the result field on a Sales Opportunity using SPM Remote.

SCR35106
SQL Only - SOP memo entry not being saved.

SCR35132
SOP - Repeat invoices suggested list is displaying an incorrect VAT value. Grid display incorrect although invoice print and transactions are correct.

SCR35135
Tables could not be updated message in Cashbook Batch Processing when posting an advanced purchase payment.

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