Complete list of release notes:
Connect/Core
- New: new Rich Text Editor for composing email body on message type
- New: Location address added to text block (for layouts)
- New: API for sales price simulations
- New: payment method on Purchase Header
- Optimization: add document structure action
- Optimization: active field on the license lines
- Optimization: added Tenant Media List in Run Object
- Optimization: additional telemetry signals
Report Layouts
- New: payment method on purchase header
- Optimization: position of currency symbol
- Optimization: don’t print : if no text constant value is available
- Optimization: vertical start position of first line
- Fix: several fixes for printing VAT information
- Fix: line when first line of table skipped
- Fix: recalculated discount on purchase documents
- Fix: line sorting on warehouse documents
Advanced Pricing and Discounts
- Optimization: performance improvements for price simulations (also used by other apps)
- Fix: price margin field when using item template
Planning and Dispatch
- Optimization: added Reversed Stock Only (new standard BC functionality) to the Create Whse. Shipment Report
Advanced Finance WW
- Removed: logic for document and posting date (new functionality available in standard BC)
Advanced Finance BE
- New: powershell script available as download, to automate the creation of the certificate for Isabel Connect / Ibanity
- New: search for duplicates based on the Enterprise Number for new contacts, customers and vendors
- Optimization: optimization in processing CODA matching rules, with application of vendor/customer ledger entries
- Removed: several features from Dynavision feature management (functionalities now standard)
- Fix: factbox on VAT Statement Preview for companies without read permissions
Trade
- New: Scan Requisition Lines on mobile client
- New: assign Attribute(s) and value(s) on selected items (item list page)
- New: Flow Trx setting for default behavior
- New: create Backorder on line selection
- Optimization: uncomplete setup of Dynamic Fields causing error on page
Cloud POS Light
- New: use Voucher & Gift Card on sales order and invoice for payment
- Optimization: visualization of categories and items
- Optimization: retrieving the Terminal Printer
- Optimization: ticket with empty order date on closing
- Contributions and Declarations
- Optimization: optimized communication with other Dynavision Apps
Advanced Units
- Optimization: invoicing unit updating reusable packaging on Purchase Return Order
- Reusable Packaging
- Optimization: technical optimizations for combine shipments
Sync
- New: support for merging contacts, customers and vendors
- Fix: tooltip typo
Advanced Sync
- New: warning when using merge function for contacts, customers and vendors
- Fix: tooltips typo’s
NPR Connector
- Refactoring due to obsoleted events
- New: setting for reusable packaging (due to refactoring)
Elfsquad Connector
- New: import Quotations Remarks
- New: publisher to modify Sales Line creation
- Fix: change of synchronization setup
- Fix: ship-to code on Sales Quote
