11651 – PL008 Limitations using an IE Country Code
Version Reported In
Sicon Enhancement Pack v221.0.55
Detailed Description
This issue relates to PL008—Invoice to and From Dates –for more information regarding this enhancement, please refer to the Help and User Guide: https://www.sicon.co.uk/user-guide/enhancement-pack-help-and-user-guide/#1-1.
When setting a company’s accounting code to Ireland and activating the enhancement Invoice to and From Dates, the From and Too fields do not show when generating a Purchase Ledger Invoice.
- Login into Sage 200
- Change the company’s accounting country code:
- Enable PL Invoice to and From Dates option and save (PL008)
- Generate a new invoice within the Purchase Ledger:
Impact: Low
- Urgency | Ability to work not affected; inconvenient.
- Impact | Single user affected.
Workaround
To get around these issues, you can use other enhancements that will allow the From and Too options to show, such as COM010: Extended VAT Analysis on Invoices, Credits & Nominal Journals.
Development Priority Voting
Please let us know your development priority for this Known Issue by providing us with a star rating based on the below;
- Not causing any problems – not a priority.
- It’s annoying, but not causing too many problems – not a priority.
- Would be nice to be fixed, but not essential – not a high priority.
- It would be helpful to have this fixed – fairly high priority.
- Really needs to be fixed as soon as possible – high priority.