Release 24.0.10 – Monday 20th of January

Connect-Core

  • New: Add publisher to alter filename in Document Storage Framework
  • New: Extend Reusable Packaging BOM Buffer Functionality + make Public
  • Optimization: refactor Rule Sets
  • Fix: VAT clause printed on posted sales invoice is not correct on report

Advanced Finance WW

  • New: IBAN Check – option to make blocking instead of warning
  • New: Option for Update Customer Preferred Bank Account
  • New: Option for Extracting Country code from IBAN

Advanced Finance BE

  • New: default export protocol for Bank Accounts
  • New: Isabel Connect, export payments, added Company Name in file name of xml
  • New: the PEPPOL Bis 3.0 files generated by Business Central now include the ‘Structured Message’ content as PaymentId.
  • New: edit Dimensions on CODA Statement Lines
  • New: Statement Source Lines Page added for checking orphaned records
  • Optimization: refactor the “Get Customer Entries” on the EB Payment journal + added public publisher
  • Optimization: retrieve G/L Account from Bank Account when updating Bank Accounts from Isabel Connect
  • Optimization: update of French translations

Trade

  • New: include Config. Template Lines when copying customer/Vendor Template

Advanced Item & Price Import

  • New: Description added (default hidden) when item is found to update

Advanced Pricing & Discounts

  • New: Item Discount Group Tree
  • Fix: Promotion not correctly indicated if line discount is not checked on promo line
  • Fix: Bug – (min qty <> 0) Promotion check not applied when entering qty first time

Reusable Packaging

  • Optimization: Combine Return Receipts, Line remapping’s
  • Fix: COMBI item on POS Cloud Light – calculate qty of reusable packaging lines

Advanced Units

  • New: make ‘Invoicing Units’ visible by separate setting
  • Fix: Typo – Sales Surcharge Condition

        Elfsquad Connector

        • New: sync extended text of items
        • New: sync seller on opportunity to Elfsquad and back
        • Optimization: keep sync option on contact linked to customer options

        Excise Duties

        • New: API pages for the posted purchase document header tables

        Contributions & Declarations

        • Optimization: Combine Return Receipts, Line remapping’s

        NPR Connector

        • New: CCV integration

        Report Layouts

        • New: report layout for purchase and sales blanket orders
        • New: salesperson name / e-mail as flowfield on the (posted/archive) sales and service documents for printing on report
        • Fix: Posted Service CM (grouped) – printing comments in header

          Related posts