Connect-Core
- New: Sales Price Simulation + API, added support for legacy experience
- New: basic Status Code framework
- New: public function PrinterProviderMgt
- Optimization: added missing indexes in database (for optimal performance)
Advanced Finance WW
- New: preferred Vendor Bank Account logic similar to Customer Bank Account
- New: update comment lines on posted documents
Advanced Finance BE
- New: added S/T/L codes VAT-VIES Report
- Optimization: EB Payment Journal, fixing MS bug – wrong grouping of lines with different Bank Accounts for same Vendor
- Optimization: date logic for Send to Isabel on EB Payment Journal
Trade
- New: support for multi-payment lines on Credit Memo
- New: Block option on recurring lines
- New: added all functionalities from Recurring Sales Lines on the Recurring Purchase Lines
- New: Select Recently Shipped Items on sales document
- Optimization: Advanced Combine Shipments, use Posting Date instead of Shipment date as reference to retrieve lines
- Fix: requisition worksheet, Manual Field toggle logic
Excise Duties
- Fix: BIN selection on Purchase Order
Planning & Dispatch
- New: status on Sales Order Worksheet, using new framework from Connect/Core
- New: show Source Document Comments on Warehouse Request Lines
- New: Item Reference No. on inbound Warehouse Request Lines
- Optimization: improved vendor address entry for free transport lines
- Optimization: performance optimization when opening Customer Order Worksheet
- Fix: grouping Inbound Request Lines on Warehouse Receipt
- Fix: Document Status in case of reopening Warehouse Shipment
Reusable Packaging
- Optimization: opening Warehouse document after posting error
- Optimization: inserting Extending Text linked to Reusable Packaging Items
- Fix: Warehouse shipment BIN for reusable Packaging
Report Layouts
- New: Optional Lines on Sales Quote
- New: sections with subtotals on Sales Quote and Order
- New: default Title per document type – only for new installs
- Fix: Get Default Data when using Dutch Language
Drag & Drop
- Optimization: use Caption for (custom) Document Types without implementing OnBeforeGetFullDocTypeTxt subscriber
Advanced Item & Price Import
- New: API endpoints for sending files with 3rd party solution (e.g.: powerautomate)
- New: Apply with Job Queue option
- New: access request page options from Import Template
Cross Selling
- Optimization: removing mandatory check on Item Category Code for Rapid Start
Advanced Pricing & Discounts
- Optimization: discount when changing Qty to 0
- Fix: error when executing combine shipments on lines with manual discount
Advanced Promotions
- New: Basic Promotions with multiple result lines
- New: sync location field on promotion line when changing the location on the initial line
Cloud POS Light
- New: hide Voucher action on multiple payment lines for Credit Memo
Sync
- Fix: unidirectional sync, wrong sync from slave to other companies
Elfsquad Connector
- New: import translations from configurations
- New: ProcessQuotationBuffers set to public
- Optimization: update link to elfsquad quotation when importing new version
