Release 25.0.4 – Tuesday 13th of May

Connect-Core

  • New: support for Backorder Allowed on Customer
  • New: support for Backorder, reference to original Order
  • New: Update Document Function set public
  • New: Add Update Document support for transfer orders
  • New: Sales Price API, support for payment discount
  • Optimization: use new BC25 events for document attachment handling
  • Optimization: refactored license check to support cross-app license scenarios
  • Fix: API URL wizard, selection of API page
  • Fix: error at installation, changed logic for additional VAT Identifier Code

Advanced Finance WW

  • New: Allocation Account, default on G/L Account
  • New: Reminder Level on Customer List
  • Fix: Posting No series issue because of bill-to customer

Advanced Finance BE

  • New: EB payment journal, allow separate line for non structured messages lines
  • Optimization: CODA archiving, message when not possible to archive

Planning & Dispatch

  • New: support for Backorder Allowed on Customer
  • New: support for Backorder, reference to original Order
  • New: Cut-Off Time for calculation of requested delivery date
  • New: Advanced ATP, validate shipping advice from order
  • New: Advanced ATP, Accumulation periods
  • New: Add Default indicator on Status table and use in sales order worksheet
  • New: support for Reusable Packaging, add on warehouse shipment
  • Optimization: Advanced ATP, Close Confirmation
  • Optimization: Advanced ATP, availability by event, changed end date
  • Optimization: Advanced ATP, optimized icons
  • Optimization: Assign to other Trip, improve flexibility
  • Fix: grouping warehouse shipments

Trade

  • New: mobile client Scan Pages, to inset lines on Purchase, Sales, Transfer Order
  • New: support for Backorder Allowed on Customer
  • New: support for Backorder, reference to original Order
  • New: Create Back Order / Compl. Shipped / Compl. Received actions on Purchase Lines / Sales Lines
  • New: Advanced Combine shipments, New option for invoice to Sell-to customer
  • Optimization: Advanced Combine Shipments, general optimizations
  • Optimization: performance of report for updating recurring lines
  • Optimization: use new BC25 events for document attachment handling
  • Optimization: Requisition blanket order allocation must take ‘Qty’ into account

Report Layouts

  • New: option to print lines with quantity = 0

Excise Duties

  • New: Item Excise Parameter List, extended excel report with excise value and pivot table
  • New: e-AD XML, added destination of origin

Reusable Packaging

  • New: add reusable packaging on warehouse shipment
  • Optimization: Warehouse Receipt, don’t link reusable packaging when Qty to receive is zero on main line
  • Optimization: Reusable Packaging, ClearQtyIfBlank & SetDefaultQuantity
  • Fix: Post Receipt – Fix Reusable Packaging Put-away issue

Drag & Drop

  • New: option to hide subfolder files

Contributions & Declarations

  • Optimization: Reusable Packaging, ClearQtyIfBlank & SetDefaultQuantity

Advanced Promotions

  • New: expose Handled Lines table
  • Optimization: location code changes on promotion line when changing qty

Advanced Sync

  • New: take @odata.nextLink into account when syncing
  • Optimization: Get:Filter – filter formatting

Elfsquad Connector

  • Fix: Sync Assigned Associated Features for Items

POM Payment Service

  • Fix: Error creating link on invoice

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