Connect/Core
- Optimization: Allow price simulation for blocked customers
- Optimization: Auth setup, client id is obscured (not secret info)
- Fix: WebRequestLogFactbox: SelectCorrectBlob issue
- Fix: Error when opening Financial Reports with Team Member License
Advanced Finance WW
- New: added functionalities to Payment Journal to offer same functionality as on Belgian EB Payment Journal:
- Suggest Vendor Payment / Payment Method filter
- Suggest Customer Refunds
- Payment Reference Usage
- Structured Message support
- Bill Retainment
- Export to Isabel Connect
- Quick Access to Account Cards
- Bank Account navigation
- Show Document actions
- Check on GDCx Status (note: if GDCx is installed)
- …
Advanced Finance BE
- New: Extend CODA Matching Rules : “Description” -> Legend possibilities
- New: report VATVIESDeclarationTaxAuth added totalling
- New: factbox coda info lines
- New: support for Multisafe CODA file
- Optimization: Matching of payment with invoice no. and Credit memo no.
- Optimization: CODA Statement List, field ‘Transfer to Journal’
- Optimization: importing CODA files over Isabel Connect
- Optimization: Apply filters in GL Quick Apply
Advanced Pricing & Discounts
- Optimization: export of Shoplabels
Advanced Sync
- Optimization: Avoid redundant logs
Advanced Units
- New: Make field editable ‘invoicing unit cost Excl. VAT’ – Purchase Quote Line
- New: take over invoicing qty from posted shipment lines and receipt lines
Elfsquad Connector
- Optimization: Avoid redundant logs
Excise Duties
- New: set excise value to 0 on price lists when disabling excise on item
- New: added info to API’s for reporting
- Optimization: layout of Excise Declaration
- Fix: Partial shipment invoicing with discount
- Fix: upgrade CU
Contributions & Declarations
- Optimization: location code field not synced from source line to linked Contribution line
Report Layouts
- New: Pro forma service invoice
- New: setup for printing Attributes
- Fix: Print TAX totals not working on Sales order layout (Report Layouts CA)
Trade
- New: Sales/ Purchase Quote & Order – Lines factbox
- New: Create Backorder – keep price & discount
- New: Document from template action, added on Document list pages
- New: Add Purchase prices/Discounts flowfield to Req worksheet/Planning worksheet factboxes
- New: Archive automatically’ option for Sales & Purchase Blanket order
- Optimization: rule set filtering
- Fix: Purchase Proposition Template – Item Filter is not copied when Copy From Template
Advanced Promotions
- Optimization: Item card action ‘Sales Promotions’, filter related Promotions in Promotions List
Planning & Dispatch
- New: Create Backorder, keep price & discount (Advanced ATP)
- New: OutBound Request Lines – FlowField Qty Picked
- New: Explicit handling of non-delivered stops
- Optimization: order delivery scheme with personalized calendar
- Optimization: Grouping Whse. Documents, Clear ‘External Document No’ on Whse Shipment header
- Optimization: create Whse Shipments, shipping date
