Connect-Core
- New: functions for new Advanced Pricing & Discount functionalities
- Optimization: message framework update of Access Token
- Optimization: Allow to skip the ServerCertificateValidation in the web request handler
Advanced Finance WW
- New: Fixed Asset G/L Journal – add field Account name/Fixed Asset name
- New: Set Bank on Purchase Doc
Advanced Finance BE
- New: set Bank on Purchase document
- New: EB Payment Journal Improvements
- New: VAT Report – with detail
- New: CODA, include information lines for matching rules
- New: CODA split – option to change the description of the main line
- Optimization: Payment/Refund type in case of partial application
- Optimization: Export international payments using Isabel Connect
- Optimization: link Isabel Connect statement to Bank Account
- Optimization: Has Open CODA Lines field on the Isabel Connect Bank Statements page (+ update report)
Advanced Pricing & Discounts
- New: Adv Price Calculations – extra options for Excise (net cost & discount)
- New: Margin Calculations: – extra options for Excise
- New: Price From Vendor/Customer – Excise, Line Disc. On Excise inherited
- Optimization: Margin, new Could not calculate status
- Optimization: selection of specific discount (disable option when composed discount)
- Optimization: Adv Price Calculation – Item UoM Factbox
- Optimization: Shop Label – Spear IT export
- Optimization: validation of discounts
- Fix: Highest/Lowest Purchase Price List Line & SkipBlockedItems logic
Excise Duties
- New: Excise Country from Location instead of Company Information
- New: Excise on sales quote for contact
- New: Extend Excise Items API with Excise Totals
- New: Expose DetermineExcise to allow excise calculation in PTE
- New: functions for new Advanced Pricing functionalities
- Optimization: Additional Customs field for Export on AAD
- Fix: Change Customer when address selected
- Fix: creation of manual excise entry
Reusable Packaging
- New: reason code on Physical Inventory Journal
- New: Reusable Packaging Entries: Add possibility to insert Start Stock per customer/vendor via excel template
- Optimization: Auto Register Reusable Packaging, move logic to match main line registrations
- Fix: Return Reus Pack: Get from document
- Fix: Post Warehouse Receipt – Skip Qty To receive/ship = 0 lines
- Fix: Overwrite reusable packaging line – incorrectly linked to other line
Advanced Promotions
- Optimization: refactor UX for Basic Promotions
- Fix: Condition with multiple OR’s
- Fix: Endless loop in ‘Check for Promotions’
Trade
- New: Advanced search additions – make available on service documents
- New: Sales Quote – add function Select Recent Items
- New: service invoice, “NA” logic for peppol
- Optimization: Prik&Tik order XML – special chars error
- Optimization: Reconciliate unposted payments, use Posting date WorkDate instead of Today
Elfsquad Connector
- New: link to elfsquad on sales order
- Optimization: use number series from template for new items
Advanced Item & Price Import
- Fix: Error when processing imported document via job queue
Advanced Sync
New: OnBeforeProcessOneResponseJToken/OnBeforeSync publisher
Advanced Units
- Optimization: Item UoM page
- Optimization: Check ‘Qty to Ship / Receive’ on blanket order
Planning & Dispatch
- New: table 71096884 ESCD Vehicle set public
Report Layouts
- Fix: Reminder – alignment of document title not respected
Report Layouts CA
- Fix: Conflicting object id’s from Layouts Canada
Cloud POS Light
- Technical Release for dependency with Advanced Promotions