Release 24.0.8 – Friday 15th of November

Connect-Core

• New: migrate database documents to new external storage (e.g.: when using Dynavision Drag&Drop)
• New: Job Queue Entry – Request page date options
• New: publisher to overrule maximum number of lines in APS (Dynavision Trade)
• New: copy company, include logo’s of the responsibility centers
• New: publisher to add extra header fields to reports
• Optimization: print payment discount, and additional event added
• Optimization: Access Token on OAuth Setup
• Optimization: webrequest logs

Advanced Finance WW

• New: Payment Discount logic also on Credit Memo’s for preset VAT Base Discount %)
• New: support for GDCx App

Advanced Finance BE

• New: support for Direct Debit in Isabel Connect
• New: applies to document due date on the EB Payment Journal lines
• New: comment field for Manual VAT Correction
• New: support for GDCx App
• Optimization: passwords on Isabel Connect Setup
• Fix: matching rules combo split and search

Advanced Item & Price Import

• New: add start and end dates to item references
• Optimization: update item with multiple barcode references

Advanced Units

• Optimization: validation of invoicing unit price

Advanced Promotions

• Fix: wrong message “no valid promotions found”

Cloud POS Light

• New: print currency on POS Layouts (POS Ticket, POS voucher/gift card, POS closing report)
• Optimization: CopyAttachments event subscriber in Cloud POS Light

Contributions & Declarations

• Optimization: default line type in combination with Dynavision Trade

Planning & Dispatch

• New: option to release created warehouse documents
• New: field reserved quantity in warehouse request lines factbox
• New: transfer from information on inbound request lines
• Optimization: update lines, shipping agent code
• Fix: double creation of inbound request lines after shipping transfer order

Purchasing & Procurement Center

• Optimization: Purchase invoice amount differs in PC company and SHOP

Reusable Packaging

• New: application of reusable packaging entries (in case of returns)
• Fix: cap quantity when posting if equivalent would be too high
• Fix: error in TOMRA upgrade code unit

Advanced Pricing & Discounts

• Optimization: line number when inserting new price worksheet lines

Trade

• New: advanced combine shipments, add date formula for job queue
• New: date preset for calculate plan on requisition worksheet
• New: email scenario recipients, new option to assign all customers/vendors or specific customer/vendor
• New: always insert default line type
• Optimization: posting warehouse receipt, error because of archiving orders function (BC25)