Connect-Core
- New: Fax Field added to text blocks
- New: Allow skip of syncing reusable packaging
- Optimization: reusable packaging on Posted Direct Transfer
- Optimization: Data Links (get default) grouped by App Name instead of Type
Advanced Units
- New: configurable direction of variable conversion
Advanced Finance WW
- New: Extract street/postcode/city from address data retrieved from VAT VIES Validation Service
- New: added source name in the General Ledger Entries Page
- New: added Journal Template Name in the General Ledger Entries Page
- New: added Preferred Bank Account in the Pay-to Vendor details factbox
- New: added support for SWIFT/BIC generator on employee card
- New: added length validation to the SWIFT/BIC fields
- New: Debit Counter on page Direct Debit Mandates set editable
- New: configurable action for Dimension Errors on the Closing Income Statement report (and on the Advanced Finance setup)
- New: added extra columns on the Customer/Vendor Ledger Entries quick apply pages
- New: added language code to the Update Document action
- Optimization: External Document No. included in Update Document for Credit Memo, Posted Sales Invoice, Posted Service Invoice
- Optimization: message returned by the VAT VIES Validation Service
- Optimization: SWIFT/BIC generator, message to accept/discard updated Bank Name
- Optimization: refresh of GL Account in Purchase/Sales Line Details factbox
- Optimization: update the no. of years/months on the FA depreciation book when starting date is entered
Advanced Finance BE
- New: added extra columns on the General Ledger Entries quick apply page
- New: action to open Quick Apply page from General Ledger Entries Page
- New: support for Service Documents and Purchase Credit Memo’s with Show Document from the Customer/Vendor Ledger Entries
- New: Export Payments action pre-fills journal template fields on the File SEPA / NON SEPA Payment Export reports
- New: added factboxes on Financial Journal (similar as on General Journal)
- New: support for deferrals on Financial Journal (Deferral code column / Show Deferrals action / Check to allow deferrals on journal lines with source code ‘Financial’)
- New: setting for “Use Prefix for VAT Liable” in Advance Finance Setup
- New: structured message on purchase/sales journals (default hidden)
- New: structured message can be edited on Vendor/Customer Ledger Entries
- New: Source Name is now available as column in the fiche 281.50 lines part
- New: added open/closed filter on the report detail trial balance
- New: the ‘General Ledger’ and ‘Financial Ledger’ reports have been adapted to include the row numbers for the VAT Base / VAT Amount columns
- New: on the Annual Listing report, new columns VAT liable and Country code are added
- New: support for importing CODA statements with structured message in for transactions with code 100 (next to the standard 101/102 codes)
- New: add ‘Test Report’ action on the EB Payment Journal page
- New: added new 71176658 “ESCJ EB Payment Journal – Test” report to use as Test Report on a payment journal batch
- New: show error when using the ‘Check Payment Lines’ feature in the EB Payment journal for SEPA payment / non Euro SEPA payments in case the ‘Payment Reference’ field is empty.
- New: added extra columns in the CODA statement lines
- New: ‘Allow Reset Status (EB Payment Journal)’ field on User Setup: Specifies if the user can run the ”Reset Status” action on the EB Payment Journal
- New: added check when exporting payment lines from the EB Payment Journal, the exported file might contain negative values, which are not allowed by the bank. Therefore, the export will fail in case negative values are detected
- Optimization: VAT Vies Declaration report
- Optimization: VAT Unit, detailed correction entries
- Optimization: removed the ‘Add Fiche 281.50 codes’ from the country list. This has been replaced by a rapidstart package, available via ‘Get Default Data’ and a notification when opening the country list page with lacking setup.
- Optimization: Open Payment Journal on Bank Account list and card page
- Fix: The ‘Test’ indicator for fiche 281.50 now sets the correct v0010 tag
- Fix: the ‘Exclude VAT Product Posting Group’ on the ‘VAT Annual Listing’ / ‘VAT Annual Listing – Disk’, removed invalid license check
- Fix: Vendor marked as ‘not to include’ in the fiche 281.50 still shown in the GL entries part on the fiche 281.50 setup and included in the XML export
Elfsquad Connector
- New: add Publisher to overwrite Item Configuration No. Series behavior
Advanced Pricing & Discounts
- New: Generate Item Margins report
- New: Price Calculation Formulas, added option to use Adv. Item Filter (based on attribute filter)
- Fix: composed discount value is 0.0 instead of empty
- Fix: no discount with negative qty
Advanced Promotions
- New: add discount percentage functionality to the promotion results
- New: add option resource to select
- Optimization: make the result fields more user friendly when manually making a promotion
- Fix: line summation not filtering correctly
Trade
- New: setting for selection of report in case multiple Vendor/Customer Report Selections exist
- New: Barcode Worksheet, added mobile scanning property
- New: add Vendor Name column to Planning Worksheet / Requisition Worksheet
- New: add Created by / Modified by username on the sales Quote / sales order / purchase quote / purchase order page
- New: view Total paid amount on sales documents
- Optimization: Barcode worksheet changed to List Page (enabling the search)
- Fix: date formulas with translations
Purchasing & Procurement Center
- Fix: error message “qty cannot be less than shipped quantity”
Report Layouts
- New: Posted Direct Transfer layout
Advanced Item & Price Import
- New: make it possible to select price list “All vendors”
Cloud POS Light
- New: view Total paid amount on sales documents
- Fix: manual scan item reference
NPR Connector
- Optimization: TOMRA – Voucher already exists, move file to processed folder
Reusable Packaging
- New: Direct Transfer Layout
- New: TOMRA – FTP setup, added prefix and checksum option
- New: allow skip of syncing reusable packaging on transfer lines
- Optimization: Transfer Order, Get Receipt Lines
POM Payment Service
- Publisher to provide Structured Message
