Aptean Food and Beverage ERP

2301.6.0.0
Sep 16, 2024

ILY

Hotfix

#160475

Events within Integration Layer were experiencing unusually long run-times, leading to performance issues.

2403.5.0.0
Sep 13, 2024

COM

Hotfix

#222703

The system fails to transfer the unit price from the sales contract line when creating a sales order.

2406.1.0.0
Sep 12, 2024

APR

Enhancement

With this release of the Aptean Advanced Pricing extension, you can edit the applied direct unit cost value in the Applied Direct Unit Cost field on the Purchase Credit Memo page. This enhancement addresses the issue reported in bug ID #224131.

2403.1.0.0
Sep 12, 2024

CDM

Enhancement

Enhanced application interaction: Procedures have been added to enhance the application interaction, improve upgrade tag management, streamline upgrade and installation processes, and provide additional flexibility by managing upgrades on a per-company and per-database basis.

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Improved management of install and upgrade code: The Install and Upgrade codeunits have been updated to streamline the handling of installation, reinstallation, and upgrade processes, ensuring smoother transitions and minimizing disruptions during these operations.

Enhancement

Centralized license management procedures: The existing license management codeunit has been modified to use centralized license management procedures, further reducing the need for application-specific adjustments.

Enhancement

Enhancements have been made to update the process within the application to handle the User Group and User Group Permission Set tables. This change ensures compatibility with current and future versions of Business Central, even when the User Group and User Group Permission Set tables are deprecated.

2402.9.0.0
Sep 12, 2024

EXM

Hotfix

#229779

The system displays an error message when executing the Change Status action on the Released Production Order page to change the production order status to Finished, as the system incorrectly checked if an associated assembly header exists.

2403.6.0.0
Sep 12, 2024

FND

2405.1.0.0
Sep 12, 2024

MWR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

1.21.182858.0
Sep 12, 2024

PRS

2402.7.0.0
Sep 12, 2024

REP

2404.2.0.0
Sep 12, 2024

SFP

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.11.0.0
Sep 12, 2024

TAX

2404.3.0.0
Sep 12, 2024

TRA

2403.7.0.0
Sep 11, 2024

ASM

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2404.0.0.0
Sep 11, 2024

CMG

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Enhancement

You can define Closed Manually option in the Invoice State field for lines on the Rent Invoice Buffer page. You can use the Closed Manually and Reopen Closed Manually actions to update the Invoice State field value from New to Closed Manually and vice versa. You can also select multiple lines to perform these actions simultaneously. You will receive an error if these actions are used with other options.

2403.5.0.0
Sep 11, 2024

FND

2405.3.0.0
Sep 11, 2024

LPL

Hotfix

#219290

The system incorrectly updates the License Plate No. field on the Item Ledger Entries page for entries created during the posting of a warehouse receipt. This issue occurs when: The warehouse receipt is associated with a transfer order from a license plate tracked location to a non-license plate tracked location. Multiple users post the warehouse receipt simultaneously.

1.20.182407.0
Sep 11, 2024

2409.2.0.0
Sep 10, 2024

TMT

2301.5.0.0
Sep 09, 2024

COD

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2407.2.0.0
Sep 09, 2024

EDI

Hotfix

#231796

The system fails to process the EDI message when a lot number or license plate number is not available on the associated Aptean EDI 850 inbound port card. Additionally, this causes an error in bcFood while importing the corresponding EDI message.

Hotfix

#222691

An error occurs on the EDI Port page upon executing the Single Receive or Receive All action when the File Type field is set to Text and a .xml file is imported, or vice versa.

1.19.181973.0
Sep 09, 2024

PRS

2403.5.0.0
Sep 09, 2024

SPC

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Hotfix

#231502

The system incorrectly calculates condition lines related to tax and empty goods lines. This issue occurs when the Calculate on Tax and Calculate on Deposit fields on the Sales and Purchase Condition Rule page are set to Add Up or Subtract for the associated sample item.

An error occurs when a quick scan is used to enter the Purchase Return Order No. for warehouse picks.

1.2.180572.0
Sep 06, 2024

apteancrm

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Hotfix

#227088

A permission error occurs on the Vendor Card page when creating a new vendor record.

2403.6.0.0
Sep 05, 2024

EGM

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2421.0.0.0
Sep 05, 2024

ILY

2402.0.0.0
Sep 05, 2024

ISS

2402.4.0.0
Sep 05, 2024

LIM

2405.0.0.0
Sep 05, 2024

MWR

2406.1.0.0
Sep 05, 2024

OUD

2403.9.0.0
Sep 05, 2024

TAX

Hotfix

#230435

The system incorrectly updates the sign in the Amount (LCY) field on the General Ledger Entries page when posting an item journal with tax lines that have a positive adjustment.

Hotfix

#229724

The system fails to calculate the warehouse direct put-away lines based on the Excise Type field value of the associated location. Additionally, the allowed bins for tax by bin are not calculated correctly when using the bin cubage.

Hotfix

#227378

The system fails to create tax ledger entries for tracked items while posting warehouse reclassification journals.

2409.0.0.0
Sep 04, 2024

AAT

2406.0.0.0
Sep 04, 2024

APR

Enhancement

This extension has been updated to ensure interoperability with the recent changes in the Aptean Catch Weight and Aptean Trade Managements extensions. To know more, see What’s new in version 2405.0.0.0 of the Aptean Catch Weight extension and What’s new in version 2409.0.0.0 of the Aptean Trade Management extension.

1.4.181088.0
Sep 04, 2024

ASR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.0.0.0
Sep 04, 2024

2419.0.0.0
Sep 04, 2024

ILY

2420.0.0.0
Sep 04, 2024

ILY

Enhancement

Aptean Advanced Attributes

Enhancement

Aptean Lot Management

Enhancement

Aptean Over Under Delivery

Enhancement

Aptean Production Over Pick

2401.7.0.0
Sep 04, 2024

IOV

Hotfix

#224686

An error occurs when entering a letter followed by an asterisk (*) in the Bin Filter field on the General FastTab of the Inventory Overview page. This issue arises if any location code on the Locations page begins with the specified letter.

2406.0.0.0
Sep 04, 2024

LMT

2405.2.0.0
Sep 04, 2024

LPL

Hotfix

#223236

The system incorrectly updates the assigned lot number for subsequent picks when the same item is processed. This issue occurs when the item is license plate tracked and the Require License Plate and Pick According to FEFO toggles on the associated Location Card page are turned on.

2406.0.0.0
Sep 04, 2024

OUD

2402.0.0.0
Sep 04, 2024

OUP

2405.0.0.0
Sep 04, 2024

PAC

Enhancement

The description of the error message has been updated for the scenario when executing the Recalculate Packaging action on the Packaging Transaction page if the relevant sales order does not include any items.

Enhancement

The system does not update sales order lines with packaging types that have the Quantity To Post field value of 0 on the Packaging Transaction page when shipping the sales order. This applies even if the item has only order-bound packaging.

2407.1.0.0
Sep 04, 2024

PRM

2402.6.0.0
Sep 04, 2024

REP

Hotfix

#222984

The system incorrectly displays one source document on the Bill of Lading report even when the associated warehouse shipment has multiple source documents. Further, the system fails to display the report when the Print Lot Information toggle on the Whse. Ship Bill of Lading RDLC page is turned on, or a .docx document format is selected in the Report Layout field on the Whse. Ship Bill of Lading page.

2403.8.0.0
Sep 04, 2024

TAX

Hotfix

#229860

The system fails to recalculate the tax lines on the Sales Order or Purchase Order page when the order is released. This issue occurs if the item is modified after executing the Calculate Drink-IT Lines action and the Tax Document Calc. Point field on the associated Customer Card or Vendor Card page is set to Release.

2409.0.0.0
Sep 04, 2024

TMT

Feature

Update the document trade lines on sales return orders, ensuring accurate pricing adjustments for catch weight items based on the actual weight of the item. For more information, see Calculate document trade lines with weight quantities.

Feature

View the automatically updated Quantity (in Sales Price UoM) field value, which shows the actual weight of the item based on the weight added to the item tracking lines. For more information, see Document trade lines.

Feature

Use the accurately calculated unit amount on document trade lines based on the invoiced weight quantity. For more information, see Document trade lines.

Feature

Manage trade costs based on shipped weight quantity for catch weight items. The system calculates and posts trade costs using the shipped weight. Access document trade costs with catch weight items.

Feature

Assign item charges based on actual weight in trade cost orders by weight-based distribution. For more information, see Trade cost order for catch weight items.

2409.1.0.0
Sep 04, 2024

TMT

Hotfix

#223676

The document trade lines are created twice when the Source Type field is set to All Customers on the Trade Plan Rates page and the Bill-to Customer field on the corresponding Customer Card page specifies a different customer.

2402.0.0.0
Sep 04, 2024

WMS

Feature

Set up and manage advanced item attributes during warehouse receipt and direct put-away using the WMS app in the scanner. To know more, see Integration with Aptean Advanced Attributes.

Feature

Apply the defined attributes automatically to subsequent pallets of the same lot during the direct put-away of multiple receipts.

Feature

Automatically generate lot numbers based on predefined profiles or series during warehouse operations.

To know more, see Integration with Aptean Lot Management.

Feature

Process deliveries that exceed or fall short of the ordered quantities, ensuring flexibility and accuracy in receiving and picking operations. To know more, see Integration with Aptean Over Under Delivery.

Feature

Allow over and under-picking for component consumption, enabling flexibility in quantities that differ from production orders. To know more, see Integration with Aptean Production Over Pick.

2403.6.0.0
Sep 03, 2024

ASM

2401.5.0.0
Sep 03, 2024

CHP

2435.0.0.0
Sep 03, 2024

FLY

2403.4.0.0
Sep 03, 2024

FND

2405.0.0.0
Sep 03, 2024

OUD

Feature

Create a purchase order line for items that are received unexpectedly during a warehouse receipt from the Warehouse Receipt page.

Feature

Identify the lines that are added from warehouse receipts as unexpected items on the purchase order.

2407.0.0.0
Sep 03, 2024

PRM

Enhancement

Items with the Manufacturing Policy field set to Make-to-Order on the Item Card page. This function takes place only when the Default Dimension Priorities page is configured to use the item's dimensions, rather than inheriting them from the parent item.

Enhancement

Items added through the Add Unplanned Output action on the production order line.

Enhancement

Co-products.

2403.0.0.0
Sep 03, 2024

aptean-ship

2403.5.0.0
Sep 02, 2024

ASM

Hotfix

#226890

The system incorrectly displayes the charges and discounts for items on the Sales and Purchase Condition Rules List page upon executing the View Promotions action on the Order Entry page.

Hotfix

#227032

The system incorrectly filters and displays all the rules in the Condition Alerts field on the Quick Entry FastTab of the Order Entry page, even when only the filter is set to display the promotion type condition alerts for a selected customer.

Hotfix

#226274

An error occurs upon executing the Preview Posting action on the Sales Order page when the order is not released.

Hotfix

#229905

The system incorrectly calculates and updated the Total Unit Price and Total Line Amount fields on the Order Entry page. Additionally, these fields are also not updated from the associated sales order upon executing the Apply Changes action.

2301.8.0.0
Sep 02, 2024

BOR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.5.0.0
Sep 02, 2024

EGM

Hotfix

#229855

The empty goods lines are not recalculated on the Sales Order page when the order is released. This issue occurs when the item number is modified after executing the Calculate Drink-IT Lines action.

2301.3.0.0
Sep 02, 2024

EUT

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.3.0.0
Sep 02, 2024

FND

Hotfix

#216421

An error occurs when posting the sales credit memo for items with sales and purchase condition periodic rules on the Sales Credit Memo page.

Hotfix

#216202

An error occurs upon executing the Preview Posting action on the Sales Order page.

Hotfix

#224065

An error occurs upon executing the Calculate Drink-IT Lines action on the Sales Order page.

Hotfix

#226546, 217749

#223918

2404.3.0.0
Aug 29, 2024

CLA

Hotfix

#225171

The system fails to update the item charge in the Qty. to Assign field on the Purchase Credit Memo page created from a purchase claim. This issue occurs when the purchase claim is created from the Posted Sales Claim page.

2402.8.0.0
Aug 29, 2024

EXM

Hotfix

#219583

A permission error occurs when the system tries to update the lines on the Lot Origin Details FastTab of the Lot No. Information Card page.

2434.1.0.0
Aug 29, 2024

FLY

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2418.2.0.0
Aug 29, 2024

ILY

2405.2.0.0
Aug 29, 2024

LMT

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2408.9.0.0
Aug 29, 2024

TMT

Hotfix

#227195

The system incorrectly displays a positive value in the Amount (LCY) field on the Trade Accrual Entries page after posting a sales credit memo.

2404.1.0.0
Aug 29, 2024

TRA

Hotfix

#222002

The notification message incorrectly references the transfer header instead of the sales header when changing the Ship-to field value to Alternate Shipping Address on the Sales Order page.

2403.4.0.0
Aug 28, 2024

ASM

Enhancement

The OnBeforeCheckMinimumCustomerAchievedAndConfirm integration event has been added to the OrderEntrySubs106FDW codeunit to suppress the minimum order value warning on sales documents.

Enhancement

The OnBeforeConfirmLinking integration event has been added to the CallEntryPublisher106FDW codeunit to link the call entries with the sales order for the same customer without a confirmation message.

The EGM Document Calculation Point field on the Customer Card or Vendor Card page does not display the correct options based on the settings configured on the Empty Goods & Deposit Management Setup page.

2403.1.0.0
Aug 28, 2024

FND

2403.2.0.0
Aug 28, 2024

FND

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.1.0.0
Aug 28, 2024

MFB

2402.0.0.0
Aug 28, 2024

PCR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2405.1.0.0
Aug 27, 2024

LMT

2408.8.0.0
Aug 27, 2024

TMT

2402.2.0.0
Aug 27, 2024

VIC

1.12.178746.0
Aug 26, 2024

AUT

1.5.178699.0
Aug 26, 2024

CBR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

1.7.178711.0
Aug 23, 2024

AAC

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2402.1.0.0
Aug 23, 2024

ALA

2401.1.0.0
Aug 23, 2024

AWH

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2401.12.0.0
Aug 23, 2024

CIC

1.5.178709.0
Aug 23, 2024

CTU

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2407.0.0.0
Aug 23, 2024

EDI

Feature

You can create item tracking lines by providing the lot and license plate numbers in the flat file when processing the Aptean 850 inbound Message.

Feature

The quantity and weight field values of the ports are rounded off based on the value provided in the Quantity Rounding Precision field on the respective EDI Port Card page. If this field is blank, then it will get updated based on the value in the Quantity Rounding Precision field on the EDI Setup page.

Feature

The following XML ports have been added:

DESADV: Generates an XML output file when processed through posted sales shipment.
INVOIC: Generates an XML output file when processed through posted sales invoice.
ORDERS: Generates a sales order when processed with an inbound file.

1.17.178606.0
Aug 23, 2024

PRS

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2401.1.0.0
Aug 23, 2024

PSC

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2408.1.0.0
Aug 22, 2024

AAT

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2408.2.0.0
Aug 22, 2024

AAT

Hotfix

#225019

2404.4.0.0
Aug 22, 2024

MWR

2403.1.0.0
Aug 22, 2024

QCA

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2408.0.0.0
Aug 21, 2024

AAT

Feature

View the global lot attributes and their values on the Assembly BOM page associated with the item. To know more, see Visibility of global lot attributes in assembly BOM lines. 

Feature

View the global lot attributes and their values on the Assembly Order and Posted Assembly Order pages. To know more, see Visibility of global lot attributes in assembly documents. 

Feature

Modify the lot attributes field values only on the header of the assembly order when the Aptean Advanced Lot Attributes extension is installed. 

2403.1.0.0
Aug 21, 2024

ACM

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2402.0.0.0
Aug 21, 2024

ALA

2405.4.0.0
Aug 21, 2024

APR

Enhancement

Procedures have been removed to streamline the permission management and enhance the upgrade process. The OnUpgradePerCompany and OnValidateUpgradePerCompany triggers manage upgrades per-company basis, reducing complexity and enhancing performance. This refactoring eliminates redundant and unnecessary procedures, leading to a more efficient and optimized upgrade process.

Enhancement

2401.3.0.0
Aug 21, 2024

BIC

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2401.3.0.0
Aug 21, 2024

CHP

Hotfix

#227003

The system resets the Assigned Plots field value to 0 when the No. field value is changed on the Agricultural Location Card page.

2403.4.0.0
Aug 21, 2024

2434.0.0.0
Aug 21, 2024

FLY

2401.4.0.0
Aug 21, 2024

GTR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2401.6.0.0
Aug 21, 2024

IOV

Enhancement

Procedures have been added to the Upgrade codeunit to automatically assign the necessary basic permission sets to all users and groups, enhancing the efficiency of permission management. This automation streamlines the installation and upgrade processes by reducing the manual configuration, thereby improving security and overall efficiency in the deployment of the extension.

Enhancement

2405.0.0.0
Aug 21, 2024

2403.0.0.0
Aug 21, 2024

QCA

2408.7.0.0
Aug 21, 2024

TMT

2402.9.0.0
Aug 21, 2024

aptean-ship

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2407.3.0.0
Aug 20, 2024

AAT

2403.0.0.0
Aug 20, 2024

ACM

2405.3.0.0
Aug 20, 2024

APR

Hotfix

#224130

The system fails to update the Direct Unit Cost Excl. VAT field on the Purchase Invoice page when the Applied Direct Unit Cost field value is changed. Additionally, the system does not update the Direct Unit Cost Excl. VAT field when the Direct Unit Cost field is modified using the Manual Price action on the Change Applied Direct Unit Cost dialog.

2404.0.0.0
Aug 20, 2024

CAW

1.6.177666.0
Aug 20, 2024

DCL

2403.4.0.0
Aug 20, 2024

EST

2402.6.0.0
Aug 20, 2024

EXM

Hotfix

#222705, 221598

An error occurs when executing the Change Expiration Date action on the Lot No. Information List page. This issue occurs when attempting to change the expiration date for a lot associated with multiple license plates.

1.12.177563.0
Aug 20, 2024

FGR

2433.0.0.0
Aug 20, 2024

FLY

2418.0.0.0
Aug 20, 2024

ILY

2418.1.0.0
Aug 20, 2024

ILY

2401.1.0.0
Aug 20, 2024

ISS

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2405.0.0.0
Aug 20, 2024

LMT

2404.5.0.0
Aug 20, 2024

LPL

2404.1.0.0
Aug 20, 2024

OUD

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2401.0.0.0
Aug 20, 2024

OUP

2401.1.0.0
Aug 20, 2024

OUP

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2404.0.0.0
Aug 20, 2024

PAC

2406.0.0.0
Aug 20, 2024

PRM

2406.1.0.0
Aug 20, 2024

PRM

Hotfix

#221313

The system generates movement lines for items with the Component Pick Method field set as blank on the Prod. Order Components page. This issue occurs when running the Create Consolidated Production Movement report.

Hotfix

#224367

The system displays an incorrect value in the Quantity field on the Consumption Journals page, generated through consolidated consumption calculations, which does not match the rounding precision specified for the consumption item on the associated Item Card page.

2401.0.0.0
Aug 20, 2024

PSC

2402.8.0.0
Aug 20, 2024

PSG

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2402.0.0.0
Aug 20, 2024

QCA

2402.1.0.0
Aug 20, 2024

QCA

2401.3.0.0
Aug 20, 2024

QPR

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2402.5.0.0
Aug 20, 2024

REP

Feature

Generate Certificate of Analysis (COA) reports for specific lots based on posted quality control checks, regardless of whether the quality check is automatically generated or manually created. To know more, see Quality control triggers.

Feature

Select a lot number for reports when multiple lot numbers are available in item tracking.

Feature

Experience improved error handling when the Aptean Quality Control extension is not installed. The report will appear in search results but will notify you of the dependency when you attempt to run it.

Hotfix

#225585

When the ship-to address is the same as the customer address, the ship-to address details do not appear on the Sales Invoice report.

2404.0.0.0
Aug 20, 2024

SFP

2401.1.0.0
Aug 20, 2024

SSC

2408.6.0.0
Aug 20, 2024

View the average output per hour value on the Routing, Routing Version, and Released Production Order pages. This value is calculated by multiplying the Tmax per minute value by 60, providing an overview of the hourly output. You can also manually enter or edit the average output per hour value as needed.

Enhancement

Send the average output per hour value to the APMOEE portal along with the other relevant information on the released production order.

2401.5.0.0
Aug 19, 2024

IOV

Enhancement

View additional vendor details on the Vendor Details FactBox. When selecting a value in the Item Filter field, the FactBox displays the Vendor No., Vendor Name, and Buy-from Address field information, which is retrieved from the related purchase order.

Enhancement

Select a vendor number in the Vendor Filter field on the Inventory Projected Availability page. The Vendor Number filter displays only the corresponding records when a specific vendor number is applied. If this field is left blank, no filtering is applied, allowing all records to be shown.

Enhancement

View a Item Description column on the Inventory Projected Availability page. This column has been added to provide a quick link to the filtered item list.

2404.3.0.0
Aug 19, 2024

MWR

Enhancement

The Aptean Mobile Warehouse app supports scanning GRAI numbers for catch weight items, automatically recognizing and displaying the associated weight quantity to handle based on the average weight of the scanned license plate or lot number on the Pick screen.

Enhancement

After registering the warehouse pick, the system displays the weight quantity values and populates the scanned GRAI number in the Shipping Unit No. field on the SSCC lines of the SSCC Card page. The system automatically generates the SSCC header and lines for customers using SSCC with GRAI numbers.

1.1.176746.0
Aug 14, 2024

ACP

2401.2.0.0
Aug 14, 2024

QCL

2401.2.0.0
Aug 14, 2024

apteanpay

2401.1.0.0
Aug 13, 2024

APMOEE

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2401.0.0.0
Aug 13, 2024

CSH

Feature

Create and configure cash drawers and assign cash drawer users. For more information, see Cash Drawers and Cash Drawer Users.

Feature

Create miscellaneous cash codes to manage and record non-standard cash transactions. For more information, see Miscellaneous Cash Codes.

Feature

Create cash deposits to record and manage transactions in a cash drawer. For more information, see Cashier Deposit.

Feature

Create cashier transactions to record and manage payments and their sources. For more information, see Cashier Transaction.

2403.3.0.0
Aug 13, 2024

EGM

Hotfix

#224607

The Qty. to Invoice field for the attached empty good lines on a sales order are not updated when the Qty. to Invoice field value for the related item is modified.

Hotfix

#225725

The empty good lines attached to a sales order are not deleted when the Quantity field for the related item is modified.

2432.0.0.0
Aug 13, 2024

2403.5.0.0
Aug 13, 2024

TAX

Hotfix

#224606

The Qty. to Invoice field for the attached tax line on a sales order is not updated when the Qty. to Invoice field value for the related item is modified.

2407.2.0.0
Aug 12, 2024

AAT

Enhancement

When assigning lot attribute values to lot numbers, the system checks if the assigned value is allowed according to the items' Lot Attribute Template page. Previously, the system did this for lot attribute values defined as global on the Advanced Attribute Setup page. Now, this is extended for all lot attributes, regardless of whether they are global or not.

Enhancement

The system displays the fields related to global lot attributes on the Purchase Lines, Sales Lines, and Prod. Order Comp. Lines list pages.

Enhancement

POD

1.2.176572.0
Aug 12, 2024

TMS

2302.1.0.0
Aug 09, 2024

CSP

2401.1.0.0
Aug 09, 2024

IWO

2403.3.0.0
Aug 09, 2024

SPC

Hotfix

#224727

The system incorrectly updates the net% discount value in the Unit Price Excl. VAT field on the sales order line. This issue occurs when a released sales order is reopened, the quantity is modified, and the order is released again.

1.16.175874.0
Aug 09, 2024

SUL

Enhancement

Dutch (nl-NL)

Enhancement

Swedish (sv-SE)

Enhancement

Danish (da-DK)

Enhancement

German (de-CH)

Enhancement

French (fr-FR)

2403.4.0.0
Aug 09, 2024

TAX

Hotfix

#197139

The system does not update the Reason Code field on the Consumption Journals/Output Journals page with the value from the Reason Code field on the Released Production Order page.

2.12.117494.0
Aug 09, 2024

aptean-ship

Feature

The Package Tracking No. field on the Sales Order page is automatically updated when the Ship action is executed from the Shipping Batch page.

Feature

You can only use a No. Series consisting exclusively of numbers in the Package Nos. field on the Ship Setup page. Using an alphanumeric No. Series will cause an error.

Feature

You can pick the Shipping Agent Code and Shipping Agent Service Code directly from the Shipping Batch page.

Hotfix

#135646

When posting Packages, the packing list does not print even when the Auto Print Packing List toggle is turned on in the Ship Setup.

Hotfix

#136892

An error occurs on the Sales Packaging page if the value in the Outstanding Qty. to Pack field is set to a decimal value.

Hotfix

#139627

On the Pack Scanning page, the cursor in the Item/UPC/Package field stops blinking after an item is added.

Hotfix

#139866

If a sales order has multiple shipping batches that have been shipped but not posted, posting one of the shipping batches causes an error.

1.5.175615.0
Aug 08, 2024

DCL

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2406.6.0.0
Aug 08, 2024

EDI

Enhancement

The OnAfterUpdateEDIMessageLinesPort860 event has been added to the sales line associated with the Aptean EDI XML 860 port to support catch weight items.

Enhancement

While processing warehouse receipts, warehouse shipments, and sales orders, the system populates information in the Details group of the outbound files for each lot in item tracking if item tracking is found. This occurs while processing the warehouse receipts and warehouse shipments via the following ports: 

Aptean EDI 940 
Aptean EDI 940SO
Aptean EDI 943

Hotfix

#221382

The system incorrectly updates the GTIN, SKU, Style, and EANCode field values on the Aptean 810/855/856/856 Consolidated outbound ports from the Aptean 945SO inbound port document instead of the Aptean 850 inbound port document.

2407.1.0.0
Aug 07, 2024

AAT

Hotfix

#223673

The system fails to display the Unit Price Excl. VAT field value on the sales line and the Direct Unit Cost Excl. VAT field value on the purchase line when a global lot attribute value is selected or entered at the line level of the sales and purchase documents.

2403.3.0.0
Aug 07, 2024

ASM

Hotfix

#220254

The system fails to update the Reason Code field value on the Sales Order page when the Reason Code field vale is changed on the associated Order Entry page. This issue occurs when the Apply Order Entry Directly toggle on the Advanced Sales Management Setup page is turned on.

Hotfix

#214857

The system incorrectly calculates the Quantity field value when the Suggest Periodic based on History action is executed on the Condition Journals page. This issue arises when an indirect sales journal is posted in another unit of measure than the base unit of measure.

Hotfix

#207349

An error occurs on the Job Queue Entry Card page upon executing the Run Once (Foreground) action when no call schedule lines are active.

2401.1.0.0
Aug 07, 2024

GRR

2404.5.0.0
Aug 07, 2024

LBL

Hotfix

#221378

The system fails to use the respective printer configured with the machine center on the Label Printer Setup page when printing the output in the Aptean Shop Floor Production Power App.

2404.3.0.0
Aug 07, 2024

#208346

The system fails to recalculate the values for lines with the Accrual Type field set to Actual Cost on the Document Trade Lines page when the Applied Unit Price field value is manually changed on the associated sales order line. This issue occurs when the Frozen checkbox is selected on the related sales order line.

Hotfix

#224462

The system incorrectly updates document trade lines for sales, sales return, purchase, and purchase return orders even when the associated lines exist on the Trade Plan Item Exclusion page. This issue occurs when the Type field is set to All Items on the Trade Plan Rates page.

2401.4.0.0
Aug 06, 2024

IOV

Hotfix

#222936

A timeout error occurs while updating the Aptean Inventory Overview extension.

2405.12.0.0
Aug 06, 2024

PRM

2402.6.0.0
Aug 06, 2024

PSG

Hotfix

#222704

An error occurs when selecting a work center with spaces or special characters in the No. Filter field on the Production Order Scheduling page.

2402.5.0.0
Aug 02, 2024

AWM

Enhancement

OnBeforeRetainPreferredBinContentAfterDelete

Enhancement

OnBeforeCheckPreferredBin

Enhancement

OnBeforeSetBinContentPreferredDefaultBin

Enhancement

OnBeforeBinContentUnsetPreferred

2404.1.0.0
Aug 02, 2024

MWR

#222997

The system displays the following fields on the Purchase Order page by default: Quantity to deliver in Base UoM (Today)Quantity to deliver in Purchase UoM (Today)Quantity to deliver in Base UoM (Today +1)Quantity to deliver in Purchase UoM (Today +1)

2407.0.0.0
Jul 30, 2024

AAT

2401.3.0.0
Jul 30, 2024

GTR

Hotfix

#220881

An error occurs on the Journey page upon executing the Load action if a purchase order linked to the journey page includes an item with a value in the Lot No. Profile field on the Item Card page.

2401.0.0.0
Jul 30, 2024

ISS

2404.2.0.0
Jul 30, 2024

LPL

Hotfix

#216517

The system fails to update the lot number for the line entry with Action Type field set as Place on the Warehouse Pick page upon changing the lot number for the line entry with Action Type field set as Take.

2403.0.0.0
Jul 29, 2024

CAW

Feature

Define start dates for weight-based calculations using the From Date field on the Catch Weight Setup page and calculate the Cost of Goods Sold (COGS) for the inventory items that use FIFO & LIFO costing methods.

Feature

View the cost of invoiced items and the cost difference in the Sales Cost Amount Weight (Act.) and Adj. Sales Cost Amount by Weight fields on the Value Entries page, ensuring accurate adjustments for outbound transactions and returns based on weight. To know more, see Calculate cost of goods sold based on catch weight funtionality

2402.0.0.0
Jul 29, 2024

DRP

Feature

Easily return drop-shipments from the Posted Sales Shipment page, triggering the creation and posting of sales return receipts and purchase return shipments. To know more, see Return the drop shipment.

Feature

Automatically transfer and synchronize attributes between drop shipment documents on integration with the Aptean Advanced Attributes extension. To know more, see Managing advanced attributes and drop shipments.

Feature

Prevent default inspection status assignments on drop shipments and restrict manual updates on integration with the Aptean Inspection Status extension. To know more, see Managing inspection status and drop shipments.

2431.0.0.0
Jul 29, 2024

FLY

1.15.173667.0
Jul 29, 2024

SUL

Hotfix

#222738

The item tracking line is deleted on the Item Tracking Lines page upon executing the Get Posted Document Lines to Reverse action for an item with an item tracking code on the Sales Return Order page. This issue occurs when the Return Reason Code field value set with a blank default location code, is selected on the Lines FastTab of the Sales Return Order page.

2406.5.0.0
Jul 26, 2024

EDI

Hotfix

#215637

The system inherits the ContractNo field value from the inbound message for the ReleasePONumber field value in the outbound file while processing the sales order EDI messages via Aptean EDI 850 port to the following ports:Aptean EDI 810Aptean EDI 855Aptean EDI 856Aptean EDI 856 Consolidated

Hotfix

#222016

The system inherits the Line.EDI Ref. Line No. field value from the Line.Line No. field instead of the inbound 850 file while processing the sales order EDI messages via Aptean EDI 850 port to the following ports:Aptean EDI 810Aptean EDI 855Aptean EDI 856Aptean EDI 856 Consolidated

Hotfix

#217314

The system inherits the Ship-to County field on the sales header field value for the ShiptoState field in the outbound file from the company information instead of from the inbound file. This occurs while processing the sales order EDI messages via Aptean EDI 850 port to the following ports:Aptean EDI 856 Aptean EDI 856 Consolidated

2408.3.0.0
Jul 26, 2024

TMT

Hotfix

#215872

The system incorrectly creates one or more trade accrual entries when a purchase invoice is posted using the Get Receipt Lines action on the Purchase Invoice page.

2403.3.0.0
Jul 25, 2024

COM

2402.5.0.0
Jul 25, 2024

EXM

Hotfix

#216142

An error occurs upon executing the Assign Lot No. action on the Item Tracking Lines page for planning worksheets. This issue arises when the Production Date for Output field value is selected on the Based On Item or Based On Item Attribute FastTab on the Expiration Setup page of the associated item.

2401.11.0.0
Jul 25, 2024

QCA

Hotfix

#213189

A delay occurs in opening the Select Entries page upon executing the Select Entries action on the Item Tracking Lines page associated with a transfer order.

2401.2.0.0
Jul 25, 2024

STM

Hotfix

#213189

A delay occurs in opening the Select Entries page upon executing the Select Entries action on the Item Tracking Lines page associated with a transfer order.

2403.3.0.0
Jul 25, 2024

TAX

Hotfix

#171263

The tax ledger entries are not created on the Tax Ledger Entries page when the inventory is moved from a bonded bin to a tax paid bin on the Warehouse Reclassification Journals page.

2408.2.0.0
Jul 25, 2024

TMT

Enhancement

The OnBeforeGetSalesHeader and OnAfterGetSalesPriceReferenceDate integration events are added within the 70238214 FindTradePlanRatesFDW codeunit.

Enhancement

The OnBeforeDeleteDocumentTradeLines and OnBeforeInsertDocumentTradeLine integration events are added within the 70238270 TradeDocumentHandler34FDW codeunit.

2402.4.0.0
Jul 24, 2024

AWM

2402.0.0.0
Jul 24, 2024

CAP

Feature

Streamline purchase call plans by setting default call days and specifying the source for the inside purchaser.

Feature

Organize the vendor contact information and schedule vendor calls for receipt activities.

Feature

Enable cut-off restrictions for specific vendors or order addresses, ensuring non-editable purchase lines after a designated cut-off time.

Feature

Set cut-off warning minutes to trigger visual alerts, indicating when purchase lines may become non-editable.

Feature

Define the source for inside purchaser codes when a sales order is created from a call plan worksheet. The inside salesperson code on the order will be inherited from the selected source.

Feature

Set default call days to determine the specific days to contact vendors for particular receipt days.

Feature

Specify order entry cut-off times to ensure that purchase lines become non-editable after the designated times on scheduled call days.

Feature

View or create call plan worksheets to manage vendor contact schedules, enhancing communication and coordination.

Feature

Configure call plan structures directly from the Vendor Card or Order Address page.

Feature

Include vendors in call plans using the Include in Call Plan toggle for streamlined vendor management.

Feature

Set contact information for vendors to facilitate communication regarding call plans.

Feature

Define call and receipt days to specify when vendors should be contacted for purchase orders. Additionally, you can set call windows by defining start and end times for contacting vendors on scheduled call days.

Feature

Determine call plan frequency to ensure regular communication with vendors (weekly, bi-weekly, every three or four weeks).

Feature

Track the last creation dates for call plan records to maintain up-to-date vendor interactions.

Feature

Generate personalized worksheets for vendors and order address contacts based on designated weekdays.

Feature

Define receipt dates and days for requested and expected availability in the warehouse.

Feature

View and manage multiple orders for the same vendor or address on a specific call date.

Feature

Identify blocked transactions involving vendors with operational issues.

Feature

View vendor and address details for accurate contact information and order management.

Feature

Generate call plan lines using specific call dates and vendor filters.

Feature

Create new purchase orders directly from call plan lines, inheriting key field values.

Feature

Send emails directly from the worksheet to streamline communication with necessary contacts.

Feature

Generate call plan lines by selecting specific call dates and applying vendor filters, creating tailored entries for vendor contact schedules.

Feature

Customize worksheet generation options by using the Clear Existing Lines and Ignore Last Used Call Plan Date toggles, ensuring accurate and relevant call plan entries.

Feature

Move call plan lines from one worksheet to another, streamlining the organization of vendor contact schedules.

Feature

Create personalized call plans for vendors or order addresses using responsibility centers.

Feature

Generate call plan lines specifically for vendors based on their associated responsibility center, providing targeted call plan setups.

2301.8.0.0
Jul 24, 2024

EXC

Hotfix

#220019

An error occurs when attempting to cancel the posting of a transfer order for shipment.

2430.0.0.0
Jul 24, 2024

FLY

2405.11.0.0
Jul 24, 2024

PRM

Enhancement

OnBeforeInsertNeededInventoryBuffer

Enhancement

OnBeforeModifyNeededInventoryBuffer

Enhancement

OnCalculateAvailableInventoryOnBeforeNeededInventoryBufferFindSet

1.14.172757.0
Jul 24, 2024

SUL

Hotfix

#222448

2406.4.0.0
Jul 23, 2024

EDI

Hotfix

#222359

An error occurs upon executing the Receive Single action on the EDI Port Card page while importing the inbound file using the ORDERSD96A port.

2402.3.0.0
Jul 22, 2024

AWM

2401.3.0.0
Jul 22, 2024

FOR

2301.7.0.0
Jul 22, 2024

PMX

2402.1.0.0
Jul 19, 2024

ACM

Hotfix

#219313

The system incorrectly displays the sales comments from the Sales Order page on the Released Production Order page, even when the production order was not created from the related sales order.

2406.3.0.0
Jul 19, 2024

EDI

Hotfix

#217948

The AssistEdit button in the Dynamics Value field on the EDI Translations page doesn't function.

Hotfix

#217316

The Show action is not displayed on the EDI Message Linkage page.

Hotfix

#216858

The system fails to translate the EDI values when the Source Type field is set to Rebate Header, and the EDI Port field value is filled on the EDI Translations page.

2401.2.0.0
Jul 19, 2024

GTR

Hotfix

#216985

The system fails to update the Location Code field value for the lines on the Manifest Lines FastTab upon executing the Import Manifest action, even when the location code is entered on the Manifest page.

The system fails to display the GTIN, SKU, Style, and EANCode field values from the inbound message while processing the sales order EDI messages via Aptean EDI 850 port to the following ports:Aptean EDI 810Aptean EDI 855Aptean EDI 856Aptean EDI 856 ConsolidatedThis issue arises when posting the sales order for shipment.

Hotfix

#211831

The system displays date information in an incorrect format in the XML file.

Hotfix

#212529

An error occurs upon executing the Receive All action on the EDI Port Card page for Aptean EDI 860 port.

Hotfix

#210915

The system fails to populate the values in the NumberofCartons and Weight fields in the information and OrderLevelRecord groups in the outbound file.

2403.2.0.0
Jul 18, 2024

EST

Enhancement

Swedish (sv-SE)

Enhancement

German (de-CH)

Enhancement

French (fr-CH)

Enhancement

French (fr-BE)

Enhancement

Dutch (nl-BE)

1.3.172197.0
Jul 18, 2024

ETM

2404.4.0.0
Jul 18, 2024

LBL

2401.0.0.0
Jul 18, 2024

WMS

Feature

Set up a warehouse in which warehouse employees can register all the warehouse movements by using the scanner.

Feature

Use the features and warehouse processes associated with license plates as a warehouse employee,

Feature

Receive guidance to the oldest lots with regards to the item shelf life per customer.

Feature

Use check and controls to guide your warehouse employees to the correct bins or trucks.

Feature

Print labels from the scanning device to accommodate all the features on the warehouse floor.

Feature

Use the Ad Hoc Bin Replenishment module to arrange the daily warehouse movements.

Enhancement

Picking sequence

Enhancement

Bin exclusivity type

Enhancement

Item number

Enhancement

Auto FEFO pick

Enhancement

Exclude from pick

Enhancement

Picking groups

Enhancement

Status

2417.1.0.0
Jul 17, 2024

ILY

Hotfix

#220662

An error occurs when registering the output for a lot-tracked item if the Aptean Lot Management extension is not installed, causing the system to fail to generate the lot number.

Hotfix

#215444 

In BC version 24 and later, the enum values in the Display Barcode on Production Order Screen and Lot No. Per fields on the Shop Floor Production Setup page behave differently due to schema version.

Hotfix

#216153

The system loses connection to Business Central in the Aptean Shop Floor Production Power App when navigating to the Aptean Quality Control extension and then returning to the Aptean Shop Floor Production extension.

2401.1.0.0
Jul 16, 2024

CMG

Hotfix

#216928

The system displays an incorrect value in the Loan Entry Type field on the Contract Management FastTab of the Sales Invoice page. This issue arises when the Allow Interest Invoice checkbox is selected on the Loan Statuses page and the Create Loan Interest Invoices action is executed on the Loan card page.

An error occurs when entering second shift timings in the Starting Time After Scheduling field on the Scheduling on Sorting No. page for a work center with multiple work shifts configured on the associated Calendar Entries page.

2401.2.0.0
Jul 16, 2024

SFL

2403.1.0.0
Jul 16, 2024

SPC

Hotfix

#216817

The system fails to post condition accruals on the Condition Ledger Entries (Sales and Purchase) page upon selecting the Preview action on the Post Condition Accrual to G/L page. This issue arises when the Post Accrual to G/L checkbox is not selected on the Sales and Purchase Condition Calculations page.

2401.11.0.0
Jul 15, 2024

CIC

Hotfix

#213233

An error occurs while changing the Ship-to field value on the Shipping and Billing FastTab of the Sales Order page. This issue arises when the sales order has existing sales lines, the associated customer is assigned with an item catalog code, and the Item Catalog Mandatory toggle on the Customer Card page is turned on.

2406.1.0.0
Jul 15, 2024

EDI

Enhancement

The OnAfterUOMConversion850 event has been added to the UoMConversionItemRef function within the ApteanEDI850BCW.XMLPort on the Sales Order page.

Enhancement

The OnAfterUOMConversion856 event has been added to the ItemLevelRecord of OnBeforePassVariable function within the ApteanEDI856ConsBCW.XMLPort to customize outbound documents.

Enhancement

The OnAfterUOMConversion810 event has been added to the OnAfterGetRecord() function within the ApteanEDI810BCW.XMLPort to customize outbound documents.

2402.4.0.0
Jul 15, 2024

EXM

Hotfix

#216218

The system incorrectly splits the Place line on the Aptean Mobile Warehouse app when picking partial quantities from multiple lots if the Pick According to FEFO toggle on the Location Card page is turned on. After changing the lot number for the remaining quantity, the Place line does not match the Take line, causing registration issues.

2403.0.0.0
Jul 15, 2024

LOG

#219485

The tax and empty goods lines associated with the items on the sales order are duplicated when the sales order being shipped is reopened, a new item is added, and the order is released again.

2401.3.0.0
Jul 11, 2024

IOV

Hotfix

#212978

The system does not function as expected when both the Aptean Beverage extensions and Aptean Inventory Overview extension are installed. This issue arises upon executing the Cut Order Quantity action on the Lines FastTab of the Sales Order page.

2402.3.0.0
Jul 11, 2024

REP

Enhancement

The time format for the Delivery Appointment Time, Delivery Starting Time, and Delivery Ending Time fields is updated to hh

AM/PM for the 12-hour format and HH

for the 24-hour format in the following reports:

Sales - Order Conf. FDW (60100)
Sales - Invoice FDW (60101)
Proforma Invoice FDW (60105)
Sales - Credit Memo FDW (60108)

Enhancement

The bill-to address and ship-to address are printed separately in the following reports, even if they are the same address.

Sales - Quote FDW (60104)
Sales - Blanket Order FDW (60107)

Enhancement

The company logo is resized to proper proportions and correctly positioned in the sales, purchase, and trade reports to enhance visibility.

Enhancement

The alignment of field names and values is updated in the sales and purchase reports.

Enhancement

The time zone information is removed from the following reports:

Whse. Ship Bill of Lading (60109)
Posted Warehouse Shipment Bill of Lading (60110)

Enhancement

The comments are printed in sales reports for lines with the Type field set to Comment.

2402.8.0.0
Jul 11, 2024

aptean-ship

Hotfix

#213264

The system fails to inherit the Shipping Date field value on the Warehouse Shipment page from the associated sales order upon executing the Pack and Ship action.The Shipment Date field value remains uneditable on the Shipment Batch page if not shipped, failing to prompt updates to related package headers when modified.

2429.0.0.0
Jul 10, 2024

FLY

2417.0.0.0
Jul 10, 2024

ILY

2404.0.0.0
Jul 10, 2024

LPL

2404.0.0.0
Jul 10, 2024

MWR

Enhancement

When you tap the New License Plate(F2) function on the Receipts screen in the Aptean Mobile Warehouse application, and the Use SSCC Number Format toggle on the Item Tracking Code page in Business central is turned on, the license plate number is generated based on the Company SSCC Setup page. To know more, see Processing Warehouse Receipt with License Plates.

Enhancement

When you tap the New License Plate(F2) function on the Production screen in the Aptean Mobile Warehouse application with the Use SSCC Number Format toggle turned on, on the Item Tracking Code page, the license plate number is generated based on the Company SSCC Setup/Customer SSCC Setup. To know more, see To create License plate during production output.

2403.0.0.0
Jul 10, 2024

SFP

2403.1.0.0
Jul 09, 2024

ASM

1.11.170078.0
Jul 08, 2024

AUT

Enhancement

Danish (da-DK)

Enhancement

German (de-DE)

Enhancement

French (fr-FR)

Enhancement

Dutch (nl-NL)

Enhancement

Swedish (sv-SE)

2401.10.0.0
Jul 08, 2024

QCA

Hotfix

#217042

The system fails to print questions on the posted quality control check report when the Question Type field is set to Text, DateTime, or Lot Attribute on the Quality Control Questions page.

2406.1.0.0
Jul 05, 2024

AAT

Hotfix

#216561

Permission error occurs upon executing the Carry Out Action Message action on the Requisition Worksheets page if the user has Basic permission sets.

2404.1.0.0
Jul 05, 2024

CLA

Hotfix

#210098

The Location Code field on the Purchase Claim page is not correctly updated with the Location Code field value from the Posted Sales Claim page. This issue arises when a purchase claim is created from the Posted Sales Claim page using the Create Purchase Claim action.

2401.0.0.0
Jul 05, 2024

GRR

Feature

Enhance your self-billing purchasing and accounting processes using the pooling accounting method. With pooling, you can calculate settlement for multiple purchase orders and multiple vendors. For more information, see Understand accounting methods.

Feature

Set up pooling lot aggregation templates to determine how the system should summarize or aggregate multiple settlement lines into one pooling line. For more information, see Set up pooling lot aggregation templates.

Feature

Set up a pooling template to define filter criteria to easily determine which purchase lines should be considered as settlement lines for pooling. For more information, see Set up pooling templates.

Feature

Run a settlement calculation for the pooling accounting method. For more information, see Create and run a settlement.

Feature

View the summary of the settlement lines generated using the pooling accounting method and view the revenue, claims, costs, and commissions calculation in detail. For more information, see Manage pooling calculations.

2401.1.0.0
Jul 05, 2024

You can now process EDI messages by filtering EDI ports as per the defined EDI Processing Group field value on the Process EDI By Group report page. You can process the following actions:

Inbound Receiving: Create inbound EDI messages from inbound EDI ports and their connection settings to receive files.
Inbound Processing: Process inbound EDI messages.
Outbound Processing: Create outbound EDI messages from applicable documents.
Outbound Sending: Process outbound EDI messages and send files based on the EDI port's connection settings.

Feature

You can process EDI messages for sales return orders and sales credit memos through the Aptean EDI 812 port.

Feature

While processing EDI messages for sales orders through the Aptean EDI 812 Inbound port, if the Unit Cost Price field value is defined in the inbound file, the system uses this value in the Unit Price field for the sales lines of the associated order. If the Unit Cost Price field value is not defined, the system uses the Amount field value in the Unit Price field for the sales lines.

For line entries with the Type field set to Item, the system uses UOM conversion for the quantity and the specified unit of measure in the associated item reference document, updating the value in the sales lines.
For line entries with the Type field set to G/L Account, if the Qty. field value is defined in the inbound file, the system uses this value in the sales lines of the associated order. If the Qty. field value is not defined, the system assigns a default value of 1.

Feature

You can delete the sales order by setting the value of the TSet Purpose Code field as 01 in the inbound file while processing through the Aptean 860 Inbound port.

Feature

While processing the EDI Message, the Unit of Measure Code field value on the warehouse shipment line gets inherited with the corresponding Dynamic Value field value defined on the EDI Translations page for the UOMofSizeInnerPack field value on the EDI Messages page. If the EDI Value field is not configured for the defined unit of measure code, the system will inherit the value from the source document. This scenario is applicable while processing the EDI messages through the below mentioned ports:

Aptean EDI 940
Aptean EDI 940 Inventory pick Outbound
Aptean EDI 940 SO

Feature

While processing the EDI messages through Aptean EDI 945 and Aptean EDI 945 Inbound port, the Unit of Measure Code field value on the warehouse shipment line gets inherited with the corresponding EDI Value field value defined on the EDI Translations page for the UOM_warehouse field value on the EDI Messages page. If the defined unit of measure is not registered on the Unit of Measures page, the system will inherit the value from the source document.

Feature

You can update the price and quantity fields simultaneously on the existing sales line by setting the LineItemChangeCode field value to PQ in the inbound file while processing through the Aptean 860 Inbound port. Similarly, to replace the existing line, the field is set to RZ.

Feature

You can assign select EDI message fields with respect to the Dynamics Value, with different Related Message Field Name field value on the EDI Translations page. The system will cross-check the combination of the EDI value, dynamics value, and related message field name before processing the EDI messages.

Feature

You can process the Aptean 860 EDI messages if the AssignedIdentification field value is not defined in the inbound file. The system attempts to find a matching line number based on the item number. It finds the item number using the values defined in the BuyersCatalog, Filler2, Filler3, and VendorsCatalog fields of the inbound file.

Feature

EDI messages are created regardless of format errors when receiving files by executing one of the receive actions on the EDI Port Card page or when received during scheduled EDI jobs.

Feature

A notification message is received when the License Status field on the EDI Setup page has an Inactive or Expired value, and any send or receive action is executed through the ports.

Enhancement

While processing the EDI messages, the system will map GTIN field value defined on the Item FastTab of the Item Card page, if for that defined inbound document the UPC Number, SKU, and Style field values aren't configured on the EDI Translations and Item Reference Entries page. This scenario is applicable while processing the EDI messages through the below mentioned ports:

Aptean EDI 810 Purchase
Aptean EDI 850
Aptean EDI 856 Purchase
Aptean EDI 947

Enhancement

While processing the EDI messages through the Aptean EDI 945 port, if the CaseLot field value is defined in the inbound file, the system inherits the value in the Lot No. field on the Item Tracking Lines page of the associated sales order. If CaseLot field value is not defined in the inbound file, the system does not modify the existing item tracking lines.

Enhancement

While processing the EDI messages for sales order via the Aptean EDI 940, Aptean EDI 940 Inventory Pick, and Aptean EDI 940 SO ports, the system displays the TotalWeight field value on the EDI Messages page. The TotalWeight field value is calculated as the product of WarehouseOrderLine.Quantity and WarehouseOrderLine.Gross Weight field values.

Hotfix

#176399

The system fails to block order creation when there is a price discrepancy and the VALIDATE port option is active.The system fails to prevent order creation when the user selects No in the confirmation box prompted by the VALIDATE port option.

Hotfix

#196917

An error occurs upon processing posted sales invoice through the Aptean EDI 810 port.

Hotfix

#196664

The system fails to update the values for the SUM Allowance and SAC 05 fields on the EDI Messages page while processing EDI messages for posted sales invoices via the Aptean EDI 810 port.

2403.0.0.0
Jul 04, 2024

FBR

2405.8.0.0
Jul 04, 2024

PRM

Hotfix

#211375

The system incorrectly calculates the Quantity field value on the Internal Movement page when the internal movement is created via the Create Consolidated Production Movement page and the To Bin Code field value is associated with a bin containing multiple lots.

Hotfix

#212263

An error occurs upon executing the Change Production Scenario action on the Production Order Scheduling page when executing the Change Production Scenario action. This issue arises when an item assigned to a co-product is used in the released production order lines without including the co-product.

2403.0.0.0
Jul 04, 2024

TAX

Enhancement

The Tax Statements page now includes new functionalities, allowing you to define multiple filters for the Item Ledger Entry Type, Unit of Measure Code Filter, and Rate Code Filter fields.

Enhancement

You can setup a tax rule on the Tax Management Setup page, using the No Tax Registration option, to not calculate the tax document lines, when the associated document is posted on the Tax Ledger Entries page.

Enhancement

In the Tax Management Setup page, you can define a tax rule for each kind of movement when Yes is selected, otherwise an error is raised. If the option is set to No, then no tax rule needs to be defined for a movement. This is possible by using the options in the Tax Rules Required field.

Enhancement

You can specify how the excise type in an outbound purchase line is set on the Location Card page.

2403.1.0.0
Jul 03, 2024

ASM

2403.2.0.0
Jul 03, 2024

COM

Hotfix

#205404

The system generates empty lines on the Sales Order page when items assigned from the Trading Board page are blocked. This issue occurs when the Enable Contract On Sales toggle on the Contract Setup page is turned on and the Aptean Trading Board extension is installed.

2404.2.0.0
Jul 03, 2024

LMT

Hotfix

#205094

The periodic and combined item rules are not updated on the Sales and Purchase Condition Rules List page. This issue occurs when the Use Rule Filter Sets toggle is turned off on the Sales and Purchase Condition Setup page, and the Item Rules Overview action is executed on the Item Card page.

2408.0.0.0
Jul 03, 2024

TMT

2408.1.0.0
Jul 03, 2024

TMT

Hotfix

#215510

The system fails to consider the Bill-to field value defined on the sales order when assigning trade plans.

2403.0.0.0
Jul 02, 2024

ASM

Enhancement

On the Order Entry page, when the Only Lines with Quantity toggle is turned on and the items are removed, the associated items are also removed from the Sales Order page.

Enhancement

On the bottom of the Order Entry page a notification stating the progress of the calculation condition alerts is displayed upon executing the Calculate Condition Alerts action.

Hotfix

#173029

A performance issue occurs when inserting sales lines due to the reduction in locktable by the order entry.

An error occurs on the Standard Item Journals page when creating a new line entry using the Get Standard Journals action. This issue arises when creating an entry associated with the Item Journal page.

2416.0.0.0
Jul 02, 2024

ILY

2405.1.0.0
Jul 01, 2024

EDI

Enhancement

The following events have been added within the ApteanEDI855PortEventBCW codeunit and are made accessible for use in ApteanEDI855 xmlport customizations.

OnBeforeProcessHeaderNode
OnBeforeProcessLineNode
OnBeforeProcessEndOfPOAckNode
OnBeforeProcessServiceAllowanceChargeHeaderNode
OnBeforeProcessServiceAllowanceChargeDetailNode
OnBeforeProcessStoreDetailRecordNode
OnBeforeProcessNoteRecordNode

Enhancement

CDM

#215874

An error occurs when attempting to print labels from the item tracking lines on the Sales Order and Release Production Order pages. This issue arises if the document number of the sales order or released production order exceeds 10 characters.

2401.1.0.0
Jun 28, 2024

QCL

Hotfix

#213955

Performance issues occur during pick registration due to the quality alerts generated for temporary records. 

2402.1.0.0
Jun 28, 2024

SFP

Hotfix

#199647

Permission errors occur while performing production activities in the Aptean Shop Floor Production Power App when users have Basic permission sets for the integrated extensions.

2402.3.0.0
Jun 28, 2024

SFP

Hotfix

#211374

An error occurs in the Aptean Shop Floor Production Power App while the system tries to retrieve the sales comment lines when the Aptean Advanced Comments extension is not installed but available together with the Shop Floor Production Power App in a bundle.

2402.1.0.0
Jun 27, 2024

AOW

2402.1.0.0
Jun 27, 2024

ASM

2402.1.0.0
Jun 27, 2024

AWM

2402.1.0.0
Jun 27, 2024

EGM

2404.1.0.0
Jun 27, 2024

2405.0.0.0
Jun 26, 2024

AAT

2402.0.0.0
Jun 26, 2024

ACM

2402.1.0.0
Jun 26, 2024

ALC

2403.0.0.0
Jun 26, 2024

COM

2401.2.0.0
Jun 26, 2024

MFB

2403.0.0.0
Jun 26, 2024

PAC

2402.0.0.0
Jun 26, 2024

VIC

2401.0.0.0
Jun 25, 2024

CHP

Feature

Create day forecast and week forecast documents.

Feature

Create forecast documents from Harvest Order and Harvest Planning pages.

Feature

Link forecast documents to purchase orders.

Feature

Create purchase orders from the forecast documents.

2404.0.0.0
Jun 25, 2024

CLA

2402.1.0.0
Jun 25, 2024

EXM

Enhancement

The OnBeforeGetSalesShelfLifeDate event is added to the CheckExpirationDateFDW codeunit to allow custom handling before retrieving the sales shelf life date.

Enhancement

The ShowMinimumSalesShelfLifeWarning procedure in the CheckExpirationDateFDW codeunit is updated to ensure that it is accessible as needed, improving the usability and integration with other processes.

2427.0.0.0
Jun 25, 2024

FLY

2428.0.0.0
Jun 25, 2024

FLY

2402.1.0.0
Jun 25, 2024

FND

Hotfix

#208847

An error occurs on the Item Journals page upon executing the Get Standard Journals action and selecting OK after choosing a line on the Standard Item Journals page.

2414.0.0.0
Jun 25, 2024

ILY

2415.0.0.0
Jun 25, 2024

ILY

2402.0.0.0
Jun 25, 2024

PAC

2407.0.0.0
Jun 25, 2024

TMT

Feature

Calculate freight costs based on the defined shipment method code ensuring accurate and consistent cost estimations for shipping.

Feature

Configure freight cost calculations on the Trade Management Setup page, providing flexibility in how freight costs are applied and managed.

Feature

Define trade plan types and manage manual freight costs to control how freight expenses are tracked and applied.

Feature

Set up freight cost allocations by specifying shipping agents, calculation types, and rates to streamline the process of freight cost distribution and ensure precise cost accounting.

2404.0.0.0
Jun 25, 2024

TRA

Feature

Assign trade plans to transport orders.

Feature

Create and manage transport order via sales processing.

Feature

Assign trade plan item charge to associated source document.

2401.1.0.0
Jun 25, 2024

apteanpay

Hotfix

#211957

On the Aptean Pay Setup page, the Conv. Fees Bal. Account No. field incorrectly provides a lookup to the cash receipt journal batches instead of the G/L account list or bank account records.

2404.1.0.0
Jun 24, 2024

AAT

Hotfix

#208614

An error occurs upon executing the Refresh Production Order action on the Released Production Order page. This issues arises when the Order Tracking Policy field is set to Tracking Only or Tracking & Action Msg. on the Planning FastTab of the associated Item Card page.

2401.3.0.0
Jun 24, 2024

ACM

Hotfix

#208617

The system fails to add comments to the Purchase Comments field when an item deleted from a purchase order line is re-added. This issue occurs when a purchase order is created from a purchase quote via the Make Order action.

2403.4.0.0
Jun 24, 2024

CLA

Hotfix

#211498

An error occurs on the Purchase Claim and Sales Claim pages, when the Claim Unit Price Excl. VAT and Claim Line Amount Excl. VAT fields on the Lines FastTab have zero or blank values. As a result, the associated purchase return order and sales return order are not created.

Hotfix

#211977

The Claim Calculation Method field is incorrectly updated on the Purchase Claim or the Sales Claim page when the claim is created via a purchase order or a sales order. This issue occurs when the Claim Calculation Method field value on the Claims Setup page is different from the value on the Purchase Claim or the Sales Claim page.

2403.5.0.0
Jun 24, 2024

CLA

Hotfix

#211518

Upon executing the Get Receipt Lines action on the Purchase Claim page or the Create Claim action on the Purchase Order page, the resulting Claims - Get Purchase Receipt Lines page displays the packaging item lines associated with the item, along with the item line. These packaging item lines are also displayed on the purchase claim lines.

2424.0.0.0
Jun 24, 2024

FLY

2426.0.0.0
Jun 24, 2024

FLY

2301.11.0.0
Jun 24, 2024

ISS

Hotfix

#214737

Performance issues occur during pick registration due to repeated inspection status checks, leading to increased registration time.

2404.2.0.0
Jun 24, 2024

LBL

Hotfix

#215316

On the Label Printer Setup page, the system does not allow configuring multiple machine centers for the same work center.

2405.6.0.0
Jun 24, 2024

PRM

Hotfix

#212021

The system fails to update the Location field on a production order when downtime is added via the Production Order Scheduling page.

2401.0.0.0
Jun 24, 2024

QCL

2403.0.0.0
Jun 24, 2024

TRA

Feature

Define the reference number for vehicles on the Vehicle Card page. For more information, see Vehicles.

Feature

View and edit the relevant reference numbers for trucks and trailers on the Transport Order page. For more information, see Transport order.

Feature

Define truck and trailer details, including their reference numbers and seal numbers, on the Warehouse Shipment page.

Feature

Configure the transfer routes with the shipment method code.

2402.9.0.0
Jun 21, 2024

COM

Hotfix

#205399

An error occurs on the Posted Purchase Document Lines page upon executing the Get Posted Document Lines to Reverse action on the Purchase Return Order page, while filtering by document type to reverse posted receipts. This issue occurs specifically when the Aptean Packaging and Aptean Contract Management extensions are installed together.

2404.4.0.0
Jun 21, 2024

EDI

Hotfix

#210922

The system fails to update the ShipToCode field value on the EDI Messages page when the Ship-to field is set as Location on the Purchase Order page. This issue occurs while processing the EDI messages through Aptean EDI 850 Outbound port.

2405.0.0.0
Jun 21, 2024

EDI

Feature

The TransactionSetPurpose field on the EDI Messages page is updated with the relevant code (00 for Original, 04 for Replace, 01 for Delete) based on the option selected in the dialog box on the Warehouse Shipment page. This occurs when you execute the Send Carrier Load Tender Message action using the port specified in the Carrier Load Tender EDI Port field on the associated Shipping Agents page.

Feature

You can schedule a job queue by turning on the Auto Process Carrier Load Tender Shipments toggle on the EDI Setup page to process warehouse shipments automatically.

Feature

You can process the warehouse shipments details to the EDI Messages page through the Aptean EDI 204 Outbound port.

Feature

You can update the details of the warehouse shipment and posted warehouse shipment on the EDI Messages page via the Aptean EDI 214 Inbound port.

Feature

You can create purchase invoice details by processing the EDI messages on the EDI Messages and All EDI Messages pages through the Aptean EDI 210 Inbound port.

Feature

You can set values for Equipment No., Equipment Description, and Seal Number fields on the EDI Document Fields page. The system automatically transfers these values from the source document to the associated document according to this sequence:

Sales order to posted sales invoice
Sales order to warehouse shipment
Sales order to posted sales shipment
Warehouse shipment to posted warehouse shipment

2403.11.0.0
Jun 21, 2024

MWR

2401.8.0.0
Jun 21, 2024

QCA

Hotfix

#213522

The system fails to print the attached images while printing the posted quality control check when the language is set to Swedish (Sweden). This issue occurs when the Question field is set to Photo and the Answer field is set to Set on the relevant Quality Control Check page.

2403.3.0.0
Jun 20, 2024

CLA

Enhancement

from Purchase Claim page to Purchase Credit Memo page.

Enhancement

from Purchase Claim to Purchase Return Order page.

Enhancement

from Sales Claim page to Purchase Claim page.

Enhancement

from Sales Claim page to Sales Credit Memo page.

Enhancement

from Sales Claim page to Sales Return Order page.

2403.10.0.0
Jun 20, 2024

MWR

Hotfix

#209972

An error occurs upon executing the Transfer Scan Data action on the Warehouse Pick page when the language is set to Dutch (nl-NL).

The standard comments are not populated on the Purchase Comment View page when the Copy to Document Type field is set as Order on the Standard Comments page. This issue occurs when a purchase order is created from a purchase quote.

2401.10.0.0
Jun 19, 2024

CIC

Enhancement

Swedish (sv-SE)

Enhancement

Danish (da-DK)

Enhancement

German (de-CH)

Enhancement

French (fr-BE)

Enhancement

French (fr-CH)

Enhancement

Dutch (nl-BE)

Enhancement

Dutch (nl-NL)

2301.10.0.0
Jun 19, 2024

ISS

Hotfix

#211982

An error occurs on the Warehouse Reclassification Journals page, when selecting Lot No. on the Whse. Item Tracking Lines page. This error occurs if the Blocked checkbox is not selected for the Type field on the Inspection Status page for the Internal Movement Pick and Internal Movement Availability options.

2403.9.0.0
Jun 19, 2024

MWR

2401.1.0.0
Jun 19, 2024

LBL

Feature

Efficiently print multiple labels in NiceLabel or BarTender Cloud by grouping them into a single API call, avoiding the limitation of 5 API calls per second. For more information, see Set up labels.

Feature

Define unique configurations for each label printer. For more information, see Printer Code Setup.

Feature

Associate a specific Printer Code for easy identification during label printing tasks. For more information, see Label Printer Setup.

Hotfix

#173943

The auto-populated fields like Label Type and Label Subtype remain editable on the Label Printer Setup page despite label certification restrictions that should render them non-editable.

2404.1.0.0
Jun 14, 2024

LBL

2402.1.0.0
Jun 14, 2024

LIM

Hotfix

#212911

Performance issue occurs due to additional calculation of fields for license checks, impacting efficiency during module license validation.

2403.1.0.0
Jun 14, 2024

LPL

Hotfix

#199647

#199647

2402.0.0.0
Jun 13, 2024

ALC

Translations were added.

2402.0.0.0
Jun 13, 2024

EXM

Feature

Define the expiration setup based on item attributes.

Feature

Choose to receive an error if any of the expiration date setups fail such as FEFO, purchase shelf life, and sales shelf life.

Feature

Define the expiration setup for an item based on customer and vendor on the Expiration Setup page of the item.

Feature

Use the planned delivery date as the base date for expiration calculations on sales documents such as sales orders, warehouse shipments, and inventory picks.

Feature

Configure to use the document date or vendor production date as the base date for expiration calculations on purchase documents such as purchase orders, warehouse receipts, and inventory put-aways.

Feature

Configure to use the posting date, starting date, ending date, or vendor production date as the base date for expiration calculations for production and assembly orders.

Feature

Configure the FEFO inventory warning value as a date formula for customers, vendors, items, and item attributes. For more information, see Item Expiration Setup and Expiration Management Setup.

Feature

View the sales expiration date and expiration action date in the respective fields and the document number in the Remark field on the relevant Lot No. Information Card page.

2425.0.0.0
Jun 13, 2024

FLY

2402.0.0.0
Jun 13, 2024

FND

Hotfix

#167501

The Custom Period field cannot be edited when the value of the Invoice Period field is set as Custom on the Create Periodic Invoice and Create Periodic Credit Memos pages. Additionally, when the Custom value is deselected in the Invoice Period field, the field does not clear.

2402.0.0.0
Jun 13, 2024

LOG

2401.0.0.0
Jun 13, 2024

PAC

Feature

Determine whether the location specified in the header or line should be considered for packaging calculations.

Feature

Perform packaging calculations even in the case of partial receipts or shipments.

Feature

Determine whether the packaging items should be added to the orders automatically when releasing the document or when the receipt/shipment is posted.

Feature

Determine whether order bound shipping containers should be calculated across all order lines or per individual order line.

Feature

Determine the sequence of operations, such as summing and rounding off, when calculating packaging quantity for combined order bound.

Feature

Perform packaging calculations only for the lines present on the warehouse documents. For more information, Inbound warehouse transactions and Outbound warehouse transactions.

Feature

Determine whether the responsibility for managing the packaging type lies with the customer or shipping agent, and compute the packaging balances for them. For more information, see Packaging Setup for Customer/Vendor.

Feature

View the responsible individual for managing the packaging type that has an entry on the Packaging Entries and Packaging Specification Entries pages.

Feature

View the packaging balances for specific shipping agents.

Feature

Change the responsibility type and person of the packaging entries. For more information, see Correct Packaging Entries.

2402.0.0.0
Jun 13, 2024

TAX

2406.0.0.0
Jun 13, 2024

TMT

Feature

Specify whether additional trade business and product groups should be used to calculate the document trade lines on the Trade Management Setup page. To know more, see Set up trade management.

Feature

Use additional trade business and product groups on the Customer Card, Vendor Card, and Item Card pages. To know more, see Trade Group Sets.

Feature

Create sales and purchase documents with the values in the Trade Business Group 2, Trade Business Group 3, Trade Product Group 2, and Trade Product Group 3 fields.

Feature

Access the calculated document trade lines by considering the additional trade group sets.

Feature

Use the Per Trade Business Group with Specific Item and Per Trade Product Group with Specific Source options in the Trade Rate Setup field to set the trade rate with the trade business group and trade product group for an item and customer/vendor. To know more, see Trade Plans.

Feature

Use the relevant trade plan that is applied to the sales or purchase order, based on the configuration and values set in the trade business and product groups to calculate the document trade lines. To know more, see Trade plan with trade group sets on sales and purchase orders.

Feature

Copy trade plans for the list of trade plans that have the Trade Rate Setup field set as Per Trade Business Group with Specific Item and Per Trade Product Group with Specific Source options. To know more, see Copy Trade Plan.

2404.0.0.0
Jun 12, 2024

AAT

2421.0.0.0
Jun 12, 2024

FLY

2422.0.0.0
Jun 12, 2024

FLY

2423.0.0.0
Jun 12, 2024

FLY

2401.0.0.0
Jun 12, 2024

GTR

2413.0.0.0
Jun 12, 2024

ILY

2404.0.0.0
Jun 12, 2024

LMT

2403.0.0.0
Jun 12, 2024

LPL

2401.0.0.0
Jun 12, 2024

SFL

2402.0.0.0
Jun 12, 2024

SFP

Hotfix

#186511/177965

When posting the production order, the Expiration Date field is calculated incorrectly based on the routing start date of the production order instead of the system date in Aptean Shop Floor Production Power App.

2401.0.0.0
Jun 12, 2024

SFW

2401.0.0.0
Jun 12, 2024

VIC

2402.7.0.0
Jun 12, 2024

aptean-ship

Enhancement

When creating a shipping batch from a sales order or warehouse shipment, the Shipment Date field value is displayed on the associated Shipping Batch page.

Enhancement

When executing the Ship action on the Shipping Batch page, the system maps the Shipment Date field value to the Ready Date field value in the Shipment Status group of the Aptean Ship portal.

Enhancement

When modifying the Ready Date field value on the Aptean Ship portal, the system updates the Shipment Date field value on the Shipment Batch page in Business Central accordingly.

2403.2.0.0
Jun 11, 2024

#208650

Incorrect language translations for specific terms in the Dutch language code (nl-NL) on the Aptean Mobile Warehouse app.

Hotfix

#207888

The Physical Count screen on the Aptean Mobile Warehouse app displays an incorrect message stating All items have been counted instead of indicating what to count next. This issue occurs when the warehouse employee's default location differs from the location specified on the Physical Inventory Journals page.

Hotfix

2405.6.0.0
Jun 11, 2024

TMT

Hotfix

#200741

The system displays incorrect value on the Line Discount % field on a sales order line when discount is applied via a trade plan with the Currency Code field value configured.

Hotfix

#208505

The system allows setting the Status field to Active on the Trade Plan Card page when the Source Type field is set as Vendor and the Source No. field is blank on the Trade Plan Rates page.

2402.6.0.0
Jun 11, 2024

aptean-ship

Hotfix

#212290

The Whse. Available to Pack FactBox displays all the items associated with the defined warehouse document number rather than fetching entries associated with the defined source doucment on the Pack Scanning page.

Hotfix

#212292

An error occurs when attempting to scan multiple orders or create packages for multiple orders on the Pack Scanning page.

2402.7.0.0
Jun 10, 2024

COM

Hotfix

#201991

A performance issue occurs on the Sales Order page, significantly delaying the creation of sales lines.

2405.2.0.0
Jun 10, 2024

PRM

2401.1.0.0
Jun 10, 2024

STM

2402.5.0.0
Jun 10, 2024

aptean-ship

Hotfix

#211991

The cursor incorrectly moves to the lines instead of remaining in the Item/UPC/Package field on the Pack Scanning page, when the Batch Pack and Prompt for Missing Carton toggles on the Pack Scanning and Ship Setup pages respectively, are turned on.

Hotfix

#211996

The system inherits the Scale Unit of Measure Code field value on the Pack Scanning page from the defined Unit of Measure Code field value on the Package Contents FastTab of the associated Package page.

2402.0.0.0
Jun 07, 2024

CSP

1.10.165155.0
Jun 07, 2024

FGR

2301.2.0.0
Jun 07, 2024

OUP

Enhancement

The codeunit have been made to address the warnings encountered during pipeline execution when upgrading to Business Central version 24.2.

Enhancement

The translation files for the Swedish (sv-SE) language have been updated with standard texts for better readability.

2301.2.0.0
Jun 07, 2024

PCA

2402.3.0.0
Jun 07, 2024

PSG

Enhancement

Danish (da-DK)

Enhancement

Dutch (nl-NL)

Enhancement

Swedish (sv-SE)

2402.2.0.0
Jun 07, 2024

REP

Hotfix

#205717

The following issues occur on the Purchase - Return Order, Purchase Credit Memo, Purchase - Invoice, Purchase – Quote, Purchase – Order, Good Received Not Invoiced, and Blanket Purchase Order reports. The county for the bill-to address, ship-to address, and company address is not updated on the reports. The country code is not updated on the reports when the Address Format field for the relevant country code is set to City+County+Post Code on the Countries/Regions page.

Hotfix

#205718

The following issues occur on the Sales - Order Conf. FDW, Sales - Invoice FDW, Sales - Shipment FDW, Sales - Quote FDW, Proforma Invoice FDW, Sales - Return Order FDW, Sales - Blanket Order FDW, and Sales Credit Memo FDW reports. The county for the bill-to address, ship-to address, and company address is not updated on the reports. The country code is not updated on the reports when the Address Format field for the relevant country code is set to City+County+Post Code on the Countries/Regions page.

Hotfix

#205719

The following issues occur on the Print Transport Order R3 report. The county for the bill-to address, ship-to address, and company address is not updated on the report. The country code is not updated on the report when the Address Format field for the relevant country code is set to City+County+Post Code on the Countries/Regions page.

Hotfix

#205720

The following issues occur on the Trade Accrual Summary, Trade Statement Summary, and Trade Statement Detailed reports. The county for the bill-to address, ship-to address, and company address is not updated on the reports. The country code is not updated on the reports when the Address Format field for the relevant country code is set to City+County+Post Code on the Countries/Regions page.

2401.2.0.0
Jun 06, 2024

View and manually change the scale code configured for the defined warehouse location on the Pack Scanning page. This value is inherited from the Location Scale Integration Setup page.

Enhancement

Execute the Get Weight action on the Pack Scanning page to generate the calculated weight for the defined company warehouse location using the scale UOM in the Weight field.

2401.3.0.0
Jun 05, 2024

EXM

2420.0.0.0
Jun 05, 2024

FLY

2412.0.0.0
Jun 05, 2024

ILY

2404.0.0.0
Jun 05, 2024

LBL

2401.17.0.0
Jun 05, 2024

LPL

Hotfix

#208351

On the Warehouse Pick page, the system fails to update the line with a value in the License Plate No. field for non-license plate tracked locations, even if the Pick According to FEFO toggle on the relevant Location Card page is turned on.

Hotfix

#208350

For sales orders, the system automatically updates the License Plate No. field value on the Item Tracking Lines page, preventing the creation of warehouse pick. This occurs when the item is in a non-license plate tracked location.

2404.0.0.0
Jun 05, 2024

OUD

2401.2.0.0
Jun 05, 2024

QPR

Enhancement

Swedish (sv-SE)

Enhancement

Dutch (nl-NL)

2401.0.0.0
Jun 05, 2024

SSC

2401.1.0.0
Jun 05, 2024

TAX

Hotfix

#210473

An error occurs upon executing the Preview & Close action on the BE AC4 Declaration page. This issue occurs when the reporting tax ledger entries are associated with a warehouse ledger entry in a mixed location.

2404.3.0.0
Jun 04, 2024

EDI

Enhancement

The OnBeforeProcessHeaderNode event has been added to the Header Segment of all nodes within the Aptean EDI 810 BCW xmlport and is made accessible for use in posted sales invoice customizations.

Enhancement

The OnBeforeCheckForDuplicateExternalDocumentNo850 event has been added to the CheckForDuplicateExtDocNo function within the Aptean EDI 850 BCW xmlport and is made accessible for use in duplicate order checks.

Enhancement

The OnAfterApplyFilterSalesHeader860 event has been added to the Header Segment within the Aptean EDI 860 BCW xmlport and is made accessible for use in sales order filter checks.

Enhancement

The OnBeforeUpdateSalesHeaderPort860 event has been added to the UpdateHeader function within the Aptean EDI 860 BCW xmlport and has been modified to make it accessible for use in sales order modifications.

2411.1.0.0
Jun 04, 2024

ILY

2405.1.0.0
Jun 04, 2024

PRM

2402.2.0.0
Jun 04, 2024

PSG

Hotfix

#205917

The Qty. Calculated field is visible on the Count screen in the Aptean Mobile Warehouse app even when the Show Qty. Calculated value is set to No on the Mobile Profile Setup page in Business Central.

Hotfix

#192495

The Kebab Menu (3 vertical dots) are not visible on any of the screens in the Aptean Mobile Warehouse app when the orientation in the settings is set to Landscape.

2405.0.0.0
May 31, 2024

PRM

Feature

Use the Create Consolidated Production Movement page, optimized for locations using zones.

Feature

Use the Ignore Zone Filter toggle on the Create Consolidated Production Movement page to create the internal movements and inventory movements, even when the bins specified for the item and component lines have different zone codes. To know more, see Consolidated Pick and Consolidated Consumption.

2401.2.0.0
May 31, 2024

PRO

Enhancement

Swedish (sv-SE)

Enhancement

Dutch (nl-NL)

2405.2.0.0
May 30, 2024

APR

Hotfix

#207674/200422

An error occurs upon executing the Get Shipment Lines action on the Sales Invoice page, and the system fails to display the appropriate value in the Applied Unit Price field on the Lines FastTab.

2401.16.0.0
May 30, 2024

LPL

Hotfix

#204404

The Lot No. fields are updated incorrectly on the Inventory Put-away page when the associated item tracking lines are assigned with multiple lots.

2403.1.0.0
May 30, 2024

OUD

Hotfix

#174369

The Qty. to Ship field value is incorrectly updated on a sales order when the lot number for the item is assigned via the Trading Board page and the Overdelivery or Underdelivery checkbox is selected on the Lines FastTab of the Sales Order page.

1.15.163263.0
May 30, 2024

PRS

2401.10.0.0
May 30, 2024

SFP

2405.4.0.0
May 30, 2024

TMT

Hotfix

#200421

An error occurs upon executing the Preview Posting action as the feature is incompatible with the Aptean Trade Management extension. This issue affects the following pages: Purchase Order Purchase Invoice Sales Order Sales Invoice

2401.1.0.0
May 29, 2024

ACM

Hotfix

#205080

When you create a sales order from the Sales Quote page, the Sales Comments field value on the Sales Order page does not match with the relevant value displayed on the Standard Comments page. This occurs if the Copy to Document Type field is set to Order and the Item Type field is set to All Items on the Standard Comments page.

2301.2.0.0
May 29, 2024

APMOEE

Enhancement

Items list

Enhancement

Item Card

Enhancement

Locations list

Enhancement

Location Card

2401.2.0.0
May 29, 2024

BIC

Hotfix

#200867

An error occurs when attempting to delete an item with the Synchronization Status set as Synchronized as the system fails to verify associated ledger entries and user permission sets.

2301.6.0.0
May 29, 2024

CHP

Hotfix

#207365

The UpgradeTags labels were not locked, requiring a translation fix.

2402.6.0.0
May 29, 2024

COM

Hotfix

#206043

An error occurs upon executing the Preview Posting action as the preview is incompatible with the functionality of the Aptean Contract Management extension. This error occurs in the following pages: Purchase Order Purchase Invoice Purchase Credit Memo Purchase Return Order Sales Order Sales Invoice Sales Credit Memo Sales Return Order

2419.0.0.0
May 29, 2024

FLY

2401.0.0.0
May 29, 2024

NCF

Feature

Customer Non-Conformances list

Feature

Customer Non-Conformance card

Feature

Closed Customer Non-Conformances list

Feature

Closed Customer Non-Conformance card

Feature

Vendor Non-Conformances list

Feature

Vendor Non-Conformance card

Feature

Closed Vendor Non-Conformances list

Feature

Closed Vendor Non-Conformance card

Feature

Internal Non-Conformances list

Feature

Internal Non-Conformance card

Feature

Closed Internal Non-Conformances list

Feature

Closed Internal Non-Conformance card

2401.0.0.0
May 29, 2024

PRC

Feature

Specify whether the routing line unit cost should be used only for the direct cost portion while indirect costs continue to be sourced from the machine center.

Feature

Configure the Unit Cost Calculation field on the Work Center Card and Machine Center Card pages.

2403.0.0.0
May 29, 2024

PRM

2404.0.0.0
May 29, 2024

PRM

Feature

Use the backward flushing method for component items irrespective of whether the Reallocate Consumption from Main Item checkbox is selected on the production BOM line. Additionally, when this configuration is active, the backward flushing method function occurs first upon changing the production order status to Finished. Subsequently, the consumption item reallocation function takes place.

Feature

Specify if the internal movement lines should include the inventory demand exceeding the available supply when creating the internal movements through the Create Consolidate Production Movement page.

Feature

Exclude the internal movement lines that lack values in either the From Bin Code or To Bin Code fields while creating inventory movement.

Hotfix

#194535

When executing the Optimize Batch Size action on the Released Production Order page, the system updates the Routing No. field in the header with the routing number linked to the item, instead of maintaining it with the routing number associated with the relevant production scenario on the line.

Hotfix

#196663

When executing the Calculate Regenerative Plan action on the Planning Worksheets page, the system creates lines for main and component items with different reference order numbers except for the last main and component items. This occurs when multiple main items are involved. When executing the Refresh Planning Line action for multiple lines, specific lines are deleted from the Planning Worksheets page.

2302.6.0.0
May 29, 2024

SSC

1.10.162222.0
May 28, 2024

AUT

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2404.2.0.0
May 28, 2024

EDI

Hotfix

#202032

The system fails to inherit the EANCode and GTIN field values from the relevant EDI message processed through the Aptean EDI 850 inbound port to the EDI Messages page processed for the Aptean EDI 810, 856, and 856 consolidated ports.

2402.7.0.0
May 28, 2024

PRM

2301.5.0.0
May 27, 2024

CHP

2402.5.0.0
May 27, 2024

COM

Hotfix

#204101

While selecting the Show Document action on the Purchase Lines page, the Purchase List page opens instead of the Purchase Contract card page. This issue occurs on the Purchase Order, Purchase Invoice, Purchase Return Order, and Purchase Credit Memo documents.

2401.1.0.0
May 27, 2024

CSP

Enhancement

Danish (da-DK)

Enhancement

German (de-DE)

Enhancement

Spanish (es-ES)

Enhancement

French (fr-FR)

Enhancement

Dutch (nl-NL)

Enhancement

Swedish (sv-SE )

2401.2.0.0
May 27, 2024

EXM

Hotfix

#201507

An error occurs upon registering a pick document in Business Central when the Permission Set is configured as BASIC for the user.

2401.2.0.0
May 27, 2024

IOV

Enhancement

Procedures were added to enhance the application interaction, improve upgrade tag management, streamline upgrade and installation processes, and provide additional flexibility by managing upgrades on a per-company and per-database basis.

Enhancement

Application Area Refresh: Updates were implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Improved Management of Install and Upgrade Code: The Install and Upgrade codeunits were updated to streamline the handling of installation, reinstallation, and upgrade processes, ensuring smoother transitions and minimizing disruptions during these operations.

Enhancement

LPL

Hotfix

#192166

On the Warehouse Pick and Inventory Movement pages, the system fails to update the Lot No. field for the second line where the Action Type field is set to Place. This issue occurs when the same item and license plate are selected, and the quantity is evenly split on the corresponding take line where the Action Type field is set to Take.

Hotfix

#203331

On the Sales Order page, when using the drop shipment functionality, the system updates the Assigned License Plate(s) field for the item in the non-license plate tracked location with the same license plate number as the item in the previous line that is in the license plate tracked location.

Hotfix

#199335

An error occurs when manually entering a value in the License Plate No. field on the Item Tracking Lines page. This happens when assigning license plates for the component items associated with the item on the second line of the Released Production Order page.

2401.4.0.0
May 27, 2024

QCA

Hotfix

#202743

Quality control checks are not created correctly for the purchase receipts when the Quality Control Type field on the Quality Control Triggers page is set to General. This issue also occurs with sales return receipts and transfer receipts.

Hotfix

#203600

A permission issue occurs when posting the output from the Production Journal page.

Hotfix

Enhancement

Application Area Refresh: Updates were implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Improved Management of Install and Upgrade Code: The Install and Upgrade code units were updated to streamline the handling of installation, reinstallation, and upgrade processes, ensuring smoother transitions and minimizing disruptions during these operations.

Enhancement

1.2.162107.0
May 24, 2024

ASR

Enhancement

Swedish (sv-SE)

Enhancement

German (de-DE)

Enhancement

French (fr-BE)

Enhancement

French (fr-CA)

Enhancement

Dutch (nl-BE)

2401.9.0.0
May 24, 2024

CIC

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.1.0.0
May 24, 2024

CLA

Enhancement

Application Area Refresh: Updates were implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

2401.14.0.0
May 24, 2024

LPL

Hotfix

#205402

Performance issue occurs during license plate movements as the reservation entry remains locked for an extended period after the final entry.

2403.6.0.0
May 24, 2024

MWR

Enhancement

Dutch (nl-NL)

2401.9.0.0
May 24, 2024

SFP

Hotfix

#180401

The Shipping Container field is not automatically updated with the default packaging code while selecting the Generate new license plate no. action on the Register Output screen.

Hotfix

#194324

When posting additional output via the Shop Floor Production Power App, despite the Lot No. Per field being set to Production Order on the Shop Floor Production Setup page, the system generates a new lot number instead of utilizing the pre-assigned one from the item tracking lines, leading to duplicated lot numbers.

Hotfix

#190829

The Quality Checks field is not correctly updated on the Shop Floor Production Power App screen when the Trigger Action Type is set as Recurring (Output Quantity) on the Quantity Triggers page in Business Central.

2301.5.0.0
May 24, 2024

VIC

Enhancement

Application area refresh: Updates have been implemented to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

2403.4.0.0
May 23, 2024

AAT

Hotfix

#205536

An error occurs while installing the Aptean Advanced Attributes extension in Business Central.

2404.1.0.0
May 23, 2024

EDI

Enhancement

While processing the EDI message through the Aptean EDI 943 port, the UnitofMeasureCode field on the EDI Message page inherits the value from the EDI Translations page based on the values defined in the EDI Value and Dynamics Value fields. If the EDI Translations page is not configured, the UnitofMeasureCode field inherits the Receiving Unit of Measure Code field value from the associated warehouse receipt lines.

Enhancement

While processing the EDI messages through the Aptean EDI 943 port, the BuyerCatalog field on the EDI Messages page inherits the vendor reference value.

Enhancement

The OnBeforeFillBillToAddress850 event has been added to the UpdateHeader function within the ApteanEDI850BCW XMLPort, which is made accessible for use in address segment customizations from the customer card.

Enhancement

The OnAfterUpdateHeader850 event has been added to the UpdateHeader function within the ApteanEDI850BCW XMLPort, which is made accessible for use in Sales Order customizations.

Hotfix

#193961

While processing the EDI messages through the Aptean EDI 856 port:The system displays Bill-To information for the State and Postal Code fields in the BY address segment instead of Sell-To information.The system displays Ship-To information for the Country/Region Code field in the BY address segment instead of Sell-To information.

Hotfix

#193963

When processing the EDI messages through the Aptean EDI outbound ports, the system displays the Invoice Total Amount, Hanger Charge, Weight, Freight, Taxes, Price, and Quantity field values in an incorrect format.

Hotfix

#196457

When processing the EDI messages through the Aptean EDI 856 port, the system displays the BatchDate field value in an incorrect format.

2405.2.0.0
May 22, 2024

TMT

Enhancement

Swedish (sv-SE)

Enhancement

Dutch (nl-NL)

2301.2.0.0
May 22, 2024

WSC

2403.5.0.0
May 21, 2024

MWR

2402.3.0.0
May 21, 2024

aptean-ship

Hotfix

#201504

An error occurs when processing sales orders via the Batch Post Sales Orders page when the Invoice toggle is turned on.The system displays a validation pop-up message after each shipment process, reducing the efficiency of the batch job.An error occurs when posting sales orders via the shipping batch.

2401.3.0.0
May 17, 2024

AWM

2401.1.0.0
May 17, 2024

LOG

2405.1.0.0
May 16, 2024

TMT

Enhancement

Swedish (sv-SE)

Enhancement

Dutch (nl-NL)

Hotfix

#205227

The translations files for the Dutch (nl-NL) language are not working.

1.6.160264.0
May 15, 2024

AAC

2401.0.0.0
May 15, 2024

ACM

2405.0.0.0
May 15, 2024

APR

2401.1.0.0
May 15, 2024

BIC

2402.4.0.0
May 15, 2024

COM

Hotfix

#201277

Upon executing the Show Document action from the Sales Lines page accessed through the Contract No. field on the Sales Order page, the Sales List page opens instead of the Sales Contract page.

2401.0.0.0
May 15, 2024

CSP

2401.0.0.0
May 15, 2024

DRP

Feature

Configure the general setup to perform the drop shipment activity. To know more, see Drop shipment setup.

Feature

Define a drop shipment location.

Feature

Create the drop shipment purchase orders from the sales order documents. To know more, see Create drop shipment purchase orders.

Feature

Undo the drop shipment and post the sales and purchase invoices. To know more, see To undo drop shipment.

Feature

View the Vendor No. field value on the Requisition Worksheets page, which is automatically populated when the drop shipment location code is used in the sales line.

Feature

View the filtered list of sales orders that have the desired drop shipment vendor numbers when performing the Get Sales Order action to link the drop shipment sales order with the purchase order.

2404.0.0.0
May 15, 2024

EDI

Feature

You can utilize the Aptean EDI extension in conjunction with the Aptean Trade Management and Aptean Advanced Pricing extensions to access and view the updated values in the Unit Price Excl. Tax and Line Discount % fields associated with the sales lines.

Feature

On the EDI Port Options page, when the FB_SET_MANUAL_PRICE field is set to Yes, the system disregards configurations related to Aptean Trade Management and Aptean Advanced Pricing extensions while processing the 850/860 EDI messages for the unit price and discount values associated with the sales lines. This feature is applicable to the following Aptean EDI ports:

Aptean EDI 850 port
Aptean EDI 860 port
Aptean EDI 810 Purch port
Aptean EDI 812 port

2418.0.0.0
May 15, 2024

FLY

2408.0.0.0
May 15, 2024

ILY

2410.0.0.0
May 15, 2024

ILY

2411.0.0.0
May 15, 2024

ILY

2401.2.0.0
May 15, 2024

SPC

Hotfix

#193454

An error occurs on the Sales Order page, upon changing the Shipment Date for a released sales order on the Sales Order and Route Planning Worksheet pages.

Hotfix

#184583

Upon renaming the Code field on the Sales and Purchase Condition Classifications page, the Field Value field is not updated on the Rule Filter Sets page.

Hotfix

#179484

When the Item Type field is set as Per Document on the Sales and Purchase Condition Rule Card page, when using the copy function and releasing the credit memo an extra line is added on the Lines FastTab of the Sales Credit Memo page.

2405.0.0.0
May 15, 2024

TMT

2404.1.0.0
May 14, 2024

APR

2301.7.0.0
May 14, 2024

BOR

2403.0.0.0
May 14, 2024

CLA

2417.0.0.0
May 14, 2024

FLY

2409.0.0.0
May 14, 2024

ILY

2403.0.0.0
May 14, 2024

LMT

2403.4.0.0
May 14, 2024

MWR

Hotfix

#194363

While scanning the license plates in the Partial LP Move mode on the Move screen, the scanner prompts to enter the quantity in the Base Unit of Measure instead of the Purchase Unit of Measure (or Unit of Measure on the license plate).

2402.0.0.0
May 14, 2024

REP

2404.0.0.0
May 14, 2024

TMT

2402.0.0.0
May 14, 2024

TRA

Feature

Generate a consolidated warehouse document for all inbound requests and another for all outbound requests that are associated with the transport order. For more information, see Transport Setup.

Feature

Manage all aspects of transport orders facilitating activities like replanning, adding extra stops, creating, posting, and printing related documents, as well as initiating claims. For more information, see Transport Management.

Feature

Create cash, card, and other forms of payment related to sales and sales return orders from the Transport Management page using the template configured on the Transport Setup page. For more information, see Transport Management and Transport Setup.

Feature

Create transport route assignments for specific vendors and locations.

Feature

Assign transport route code and stop sequence number using the available active route assignments for purchase, purchase return, transfer, and sales return orders.

Feature

Calculate the next available receipt/shipment day, date, and alternative transport route code for purchase, purchase return, transfer, and sales return orders.

Feature

Determine whether to include transport requests from sales and purchase return orders while creating a transport order using the Create Transport Order action on the Transport Planning page. For more information, see Create Transport Order.

2401.8.0.0
May 13, 2024

CIC

Hotfix

#201673

When a sales order is created from the Customer Card page, the Item Catalog action is unavailable on the Sales Order page, preventing access to the Sales Item Catalog card page.

2402.3.0.0
May 13, 2024

COM

Hotfix

#201282

The Unit Price Excl. VAT field on the sales contract lines and the Direct Unit Cost Excl. VAT field on the purchase contract lines are editable despite the Allow Direct Sales Line Price Update and Allow Direct Purchase Line Cost Update toggles being turned off on the Advanced Pricing Setup page.

Hotfix

#201403

The sales return order transferred through the Intercompany Inbox Transactions page does not include the location code from the corresponding purchase return order.

Hotfix

#201594

The purchase and purchase return orders transferred through the Intercompany Inbox Transactions page do not include the location code from the corresponding sales and sales return orders.

2416.0.0.0
May 13, 2024

FLY

#200994

An error occurs upon entering the Base Unit of Measure field value on the Item Template page, preventing the update of the item template. This issue is related to bug 196128.

2401.8.0.0
May 08, 2024

SFP

2302.4.0.0
May 08, 2024

SSC

2301.1.0.0
May 08, 2024

WSC

2401.3.0.0
May 07, 2024

ALA

2403.2.0.0
May 07, 2024

LBL

2403.2.0.0
May 07, 2024

MWR

2301.6.0.0
May 07, 2024

SFL

2301.7.0.0
May 07, 2024

TRB

2301.4.0.0
May 07, 2024

VIC

2403.3.0.0
May 06, 2024

TMT

Hotfix

#199462

An error occurs when posting a purchase invoice when the Doc. Amount Incl. VAT field value was not updated.

2403.3.0.0
May 03, 2024

AAT

2402.1.0.0
May 03, 2024

COM

Hotfix

#200298

An error occurs upon executing the Create Warehouse Shipment action on a sales order created via the Intercompany Inbox Transactions page, as the Location Code and Sell-to Customer No. field values were updated incorrectly.

2403.0.0.0
May 03, 2024

EDI

Feature

While processing the EDI message through the Aptean EDI 810 port, the Freight field value on the EDI Messages page inherits the item charge’s unit price value from the associated sales order only if the EDI Freight Charge toggle on the Item Charge Table page is turned on for the defined sales order. If the ADD-CHARGES TO PRICE field is set to Yes on the EDI Port Options page, the system neglects the freight value, regardless of the status of the EDI Freight Charge toggle.

Feature

The CaseLot field within the ShipmentDetail group on the EDI Messages page is updated with the associated Lot Number/Item Reservation Entry field using the Aptean EDI 846 Outbound port.

Feature

The LotNumber field within the ItemDetail group on the EDI Messages page has no mapping.

Feature

You can now validate UOM values not only using customer item references but also considering the item reference used for item determination, including barcode type. In case the item determination relies on translation, you can validate item references based on customer and barcode type.

Feature

During the processing of the EDI message through the Aptean EDI 850 port, the Unit Price, Quantity, and Measurement field values from the inbound file are automatically converted to the preferred UOM in the outbound messages.

Feature

The UnitofMeasure field on the EDI Messages page is updated with the EDI Unit of Measure field from the associated sales order using the Aptean EDI 850/860 Outbound port.

Feature

The system now incorporates both the EDI ratio and the ratio set by the EDI Package. Furthermore, adjustments have been made to ensure alignment between the UOM and Quantity in the EDI Package and the sales UOM during the processing of the EDI messages through the Aptean EDI 856 port.

Feature

The system generates G/L lines for the associated sales order based on the SAC values, representing allowances as negative values and charges as positive values in the corresponding G/L line. Referencing the provided information:

2402.3.0.0
May 02, 2024

EDI

Hotfix

#179692

While processing the EDI Message through the Aptean EDI 860 port, when the LineItemChangeCode field is set to RZ, the system fails to update the line in the inbound file.

Hotfix

#187222

Upon processing the posted sales invoice on the Aptean EDI 810 port, the system displays incorrect EAN Code and StyleNumber values within the Detailrecord group on the EDI Messages page.

Hotfix

#184156

Upon executing the UCC Package Label (Batch) action on the Posted Pallet Tracking Lines page, the system prints labels for only one item or order .

1.18.92307.0
May 02, 2024

LPL

2403.2.0.0
Apr 30, 2024

AAT

2301.10.0.0
Apr 30, 2024

ACM

Hotfix

#194323

When a production order is created from the Planning Worksheet page and the released production order is opened in the Shop Floor Production Power App, the related sales comments are deleted.

2301.9.0.0
Apr 30, 2024

BOR

Hotfix

#198149

Curated certain tooltips on the sales documents for better readability.

2402.2.0.0
Apr 30, 2024

EDI

Enhancement

Events are added to the NA port, enabling the addition or modification of fields related to tax in the APTEAN810 port.

Enhancement

The GetRoundingPrecision option has been made global to be used by all other extensions.

Enhancement

This extension is modified to accommodate changes in taxation information within the DetailRecords and SummaryRecord groups of the EDI Messages page.

Upon processing the posted sales invoice to EDI messages, the system updates the taxation details for each line entry. The VAT% and VAT amount from the posted sales invoice are updated in the TaxPercent1 and Taxamount1 fields on the EDI Messages page, respectively, within the DetailRecords group.
The TaxID1 value is determined based on the item type and the VAT% value. If VAT% is 0 and the item is a packaging item, TaxID1 is marked as exempt; otherwise, it is set to Standard.
In the SummaryRecord group, the system groups entries with identical VAT% values on the posted sales invoice into three segments: TaxPercent1, TaxPercent2, and TaxPercent3.
The TaxFederal field displays the total VAT amount associated with entries in the TaxPercent1 segment. Similarly, TaxState and TaxLocal display the total VAT amounts for entries in the TaxPercent2 and TaxPercent3 segments, respectively.

2415.0.0.0
Apr 30, 2024

FLY

2415.1.0.0
Apr 30, 2024

FLY

2407.1.0.0
Apr 30, 2024

ILY

2401.0.0.0
Apr 30, 2024

IOV

Hotfix

Hotfix

#189019

The Grower Vendor Link List page displays the vendor number from a deleted grower record in the Main Vendor field when that deleted grower No. is used again on the Grower page.

Hotfix

#196616

An incorrect error message is displayed when a sales order is shipped, and the Assign Growers And Certificates action is executed on the Sales Order page.

2301.4.0.0
Apr 30, 2024

PMX

Hotfix

#198086

The Alternate Cost Worksheet action (caption) on the Alternate Cost page has been curated for accuracy.

2401.0.0.0
Apr 30, 2024

REP

Feature

Print the reports such as Sales - Order Conf. FDW (60100), Sales – Invoice FDW (60101), Proforma Invoice FDW (60105), and Sales Credit Memo FDW (60108) with the following additional information from the relevant documents:

Payment Method Code
Shipping Agent Code
Shipping Time (The shipping time is included in the Sales Credit Memo FDW (60108) report only when the sales credit memo is created through the Create Corrective Credit Memo function from the Posted Sales Invoice page.)
Delivery Appointment Time
Delivery Starting Date
Delivery Ending Date

Feature

Include the value in the Applies to Doc. No. field on the Posted Sales Credit Memo page when printing the Sales Credit Memo FDW (60108) report.

Feature

Print the Purchase Order (60122) report with the following additional information from the purchase order:

Requested Receipt Date
Promised Receipt Date
Requested Receipt Date (from the purchase order line)
Vendor Invoice No.

Feature

Print the following reports using the date format determined by the region selected on the My Settings page. This formatting applies to all instances where dates are printed within the reports.

Sales - Order Conf. FDW (60100)
Sales - Invoice FDW (60101)
Sales - Shipment FDW (60102)
CMR - Sales Shipment Laser (60103)
Sales - Quote FDW (60104)
Proforma Invoice FDW (60105)
Sales - Return Order FDW (60106)
Sales - Blanket Order FDW (60107)
Sales - Credit Memo FDW (60108)
Whse. Ship Bill of Lading (60109)
Posted Warehouse Shipment Bill of Lading (60110)
Trade Accrual Summary (60111)
Trade Statement Summary (60112)
Trade Statement Detailed (60113)
Certificate of Analysis (60114)
CMR - Transfer Shipment (60115)
Purchase – Return Order (60116)
Purchase Credit Memo (60117)
Purchase Invoice (60118)
Purchase Quote (60119)
Transfer Shipment (60120)
Purchase Order (60122)
Production Order Report (60130)
Batch Worksheet (60131)
Print Transport Order (60132)
Print Transport Order R3 (60133)
Goods Received Not Invoiced (60134)
Blanket Purchase Order (60135)
Goods Shipped Not Invoiced (60140)

2301.9.0.0
Apr 30, 2024

WBR

Hotfix

#196639

The Net Weight and Gross Weight values are not rounded off to two decimals in the Sales Proforma Invoice Word report.

1.14.156630.0
Apr 25, 2024

#170062

Performance issues occur during lot assignment when the order contains multiple lines assigned with multiple lots.

2402.1.0.0
Apr 23, 2024

CLA

#192179

An error occurs while selecting the Sales Comments field value on the Released Production Order page to open the Sales Comments. This arises when the associated production order is created for multiple sales orders from the Planning Worksheet page.

2403.1.0.0
Apr 17, 2024

APR

Hotfix

#187912

Upon executing the Get Shipment Lines action on the Sales Invoice page, the system inherits the price from the price list rather than the value manually defined on the Sales Order page.

2404.0.0.0
Apr 17, 2024

APR

2401.1.0.0
Apr 17, 2024

ASM

Hotfix

#195931

Upon accessing the Order Entry page from the Sales Order page, the cursor is not located in the expected field (Item No.) on the Order Entry page.

2401.0.0.0
Apr 17, 2024

CAP

Feature

Use the Last Used Call Plan Date Updates From field to determine the criteria for updating the Last Used Call Plan Date field on the Call Plan Setup page of a Customer. To know more, see Call Plan Setup.

Feature

View the most recent date on which the Call Plan was generated in the Last Used Call Plan Date field.

Feature

Use the Ignore Last Used Call Date toggle on the Generate Call Plan Lines report page to generate the call plan lines without considering the last used call plan date. To know more, see Generate new records in Call Plan Worksheet.

2402.1.0.0
Apr 17, 2024

Create dump orders. To know more, see Create dump orders.

Feature

Generate claims from purchase orders. To know more, see Create a claim from the purchase order.

Feature

Issue purchase credit memos. To know more, see Create a purchase credit memo from a sales claim.

Feature

Convert sales claims into purchase claims. To know more, see Create a purchase claim from a sales claim.

2402.0.0.0
Apr 17, 2024

COM

Feature

Create sales contracts

Feature

Create sales orders based on sales contracts

Feature

Configure alternate items for existing sales contracts

Feature

Link alternate items to sales contracts

Feature

Generate pricing statistics and sales contracts with a small remaining quantity reports

2301.5.0.0
Apr 17, 2024

EXC

Hotfix

#193908

The HandleExciseLine50FDW.Codeunit.al and HandleExcDutyLedgerEntry50FDW.Codeunit.al codeunits contain procedures that use the lock table statement, negatively impacting scanning performance.

Hotfix

#193954

The ExciseDutyTriggerMgt50FDW.Codeunit.al codeunit lacks a check or exit statement on items, treating all item transactions as excise items.

1.9.155023.0
Apr 17, 2024

FGR

Hotfix

#189957

On the Filter Group Card page, the filter groups fail to process the Date Formula as expected.

2411.0.0.0
Apr 17, 2024

FLY

2412.0.0.0
Apr 17, 2024

FLY

2413.0.0.0
Apr 17, 2024

FLY

2301.6.0.0
Apr 17, 2024

GTR

Hotfix

#177765

An error occurs while creating a Journey from the Manifest page when the quantity specified in the related purchase order lines exceeds or falls below the defined container quantity, and the selected location is a direct location (non-warehouse location).

2406.0.0.0
Apr 17, 2024

ILY

2407.0.0.0
Apr 17, 2024

ILY

2301.6.0.0
Apr 17, 2024

ISS

Hotfix

#156056

A performance issue occurs while selecting the Inspection Status tile on the Role Centre page to open the associated list page.

Hotfix

#189873

An error occurs while executing negative adjustments in the Item Journal for a lot with the Inspection Status set as sales availability blocked.

Hotfix

#194220

The Default Inspection Status field value set in the first line on the Default Inspection Status page is updated to all the lines if multiple lines exist. The Inspection Status Code is not updated on the Item Tracking Lines page while posting the lot assigned with the selected Default Inspection Status. The Default Inspection Status value set on the Default Inspection Status page is assigned incorrectly for all selected vendors on the Purchase Order page.

1.3.155375.0
Apr 17, 2024

IVC

Hotfix

#194937

On the Invoice Control Completion page, the Document Type field displays seven options instead of the expected single option.

2403.0.0.0
Apr 17, 2024

OUD

2402.5.0.0
Apr 17, 2024

PRM

1.13.154952.0
Apr 17, 2024

PRS

Hotfix

#193384

A permission set error occurs while deleting an item when the user exists with Product Specification Basic permission.

2402.0.0.0
Apr 17, 2024

PSG

Feature

Use the Downtime Scheduling Matrices page to configure the downtime necessary to perform various tasks within the work centers or machine centers. To know more, see Downtime Scheduling Matrices.

Feature

Delete the downtime production orders via the Delete Downtime Production Orders report.

Feature

Perform the Automated Scheduling and Manual Scheduling actions by considering the downtime specified on the Downtime Scheduling Matrices page. To know more, see Automated Scheduling with Scheduled Downtime.

2401.1.0.0
Apr 17, 2024

QCA

Hotfix

#192695

When posting the Quality Control Check, the error message is displayed in Dutch language.

Hotfix

#192627

The system allows posting the Warehouse Receipt without posting the relevant Quality Control Checks, even when the Finished Before Posting Doc checkbox is selected.

Hotfix

#193677

The system allows posting the Sales Shipment without posting the relevant Quality Control Checks, even when the Finished Before Posting Doc checkbox is selected.

2301.5.0.0
Apr 17, 2024

SFL

Hotfix

#192183

The Purchase Order appears on the Shop Floor Activities page when posting the relevant warehouse receipt even if the Type is selected as Comment in the Purchase Order line.

Hotfix

#189768

The Sales Order appears on the Shop Floor Activities page when posting the relevant warehouse shipment even if the Type is selected as Comment in the Sales Order line.

2401.1.0.0
Apr 17, 2024

SPC

Hotfix

#194883

The calculation of the Condition Alerts took longer than expected on the Order Entry page.

2401.0.0.0
Apr 17, 2024

STM

2403.0.0.0
Apr 17, 2024

TMT

Feature

Use the Use in Sales Return and Use in Purchase Return toggles to specify whether a particular trade plan is applied when processing sales return orders or purchase return orders.

Feature

Use the Cost Accrual Selection page to apply advanced filtering options, allocate actual costs from purchase invoices, view comprehensive entry details, and select flexible distribution methods. To know more, see Use cost accrual selection.

Feature

Use the Doc. Amount Incl. VAT field on the Purchase Invoice page to ensure the total invoice amount equals the sum of all the purchase invoice lines.

2401.0.0.0
Apr 17, 2024

TRA

2301.3.0.0
Apr 17, 2024

VIC

Hotfix

#192694

On the Purchase Order page, upon selecting the Item Catalog action, the listing of the Item No. is displayed from bottom to top, because of the placement of the scrollbar at the bottom of the Purchase Item Catalog page.

2403.1.0.0
Apr 16, 2024

MWR

Hotfix

#191877

When registering pick, the system prompts to scan the Shipping Unit Code, even if the Require Shipping Unit Registration field on the relevant Customer SSCC Setup page is set to No.

Hotfix

#193371

An event has been added to override the check between the license plate number and the company SSCC code during pick registration.

Hotfix

#193611

Performance issue occurs during pick registration, as it loads all field values in the Warehouse Pick lines instead of loading only the required values.

Hotfix

#193584

Setting up the Mobile Request Log table on the Retention Policies page is not possible.

2302.2.0.0
Apr 16, 2024

PAC

Hotfix

#189945

Unable to open the sales order while selecting a Location with no value in the Packaging Code field on the Packaging Transaction page associated with it and closing it. This also occurs with the Sales Return Orders, Purchase Return Orders, and Transfer Orders.

2402.1.0.0
Apr 15, 2024

EDI

Hotfix

#174312

The quantity of the Purchase Order lines gets combined for items that do not have GTIN numbers. This occurs when the Purchase Order is created through the Manifest card page.

Hotfix

#182348

An error occurs when creating a Purchase Return Order for the Purchase Order that is created through the Manifest card page if the container number length exceeds three characters.

Hotfix

#177721

The Direct Unit Cost and Line Discount % values are not populated in the relevant fields of the Purchase Order line and on the relevant Applied Purchase Price and Discount page if the Purchase Order is created through the Manifest card page.

Hotfix

#185265

On the Container Load card page, the value in the Gross Weight field on the header is not updated immediately after adding the Container Load lines.

2401.10.0.0
Apr 09, 2024

LPL

Hotfix

#191245

The system does not generate an entry with the license plate configured for non-license plate-tracked locations on the Item Ledger Entries page when a transfer order is posted to move inventory from a license plate-tracked location to a non-license plate-tracked location.

Hotfix

#193189

The system does not generate multiple entries with the license plate configured for non-license plate-tracked locations on the Item Ledger Entries page when a transfer order is posted to move inventory from a license plate-tracked location to a non-license plate-tracked location.

Hotfix

#186847

The lot number is not automatically populated for the place bin on the Inventory Movement page.

2401.9.0.0
Apr 09, 2024

LPL

Hotfix

#188898

2403.0.0.0
Apr 08, 2024

MWR

2402.1.0.0
Apr 05, 2024

OUD

2401.0.0.0
Apr 05, 2024

SPC

Enhancement

Upon executing the Return Entry action on the Sales Order page, the correct sign is displayed in Quantity on the Lines FastTab.

Enhancement

The Language Code selected on the Sales and Purchase Condition Calculation Translations page flows to the Sales and Purchase Condition Rule Card page for a particular calculation code when the Copy translations to Condition Rules toggle on the Sales and Purchase Condition Setup page is turned on.

Enhancement

The Conditions Alerts field on the Order Entry page is getting updated as expected when the Sales and Purchase Condition Rule Card page has multiple Rates.

Enhancement

The Condition Alerts field gets updated upon executing the Calculate Condition Alerts action on the Order Entry page.

Enhancement

Upon opening the Mix & Match notification on the Sales Order page, on the Promotion Item Mix & Match Selection (Sales & Purchase) card page you can select free item for the item mentioned in the notification.

Enhancement

Modification were made to GetItemsFilteredOnBased(Item) from table SPC Rule Setup to avoid the error that occured for the associated rules.

Enhancement

Enhancements were made to the Filter rule to ensure correct calculations.

Enhancement

Feature

Setup if the Variant Code field on the Order Entry page is shown directly in the Quick Entry pane for sales documents.

Feature

Automatically update the Variant Code in the Quick Entry and Order Lines with a Sales Default (Drink-IT Foundation) when using Item Variants.

Feature

Consolidate and process the payments efficiently with Payment Specifications. To know more, see Walkthrough - Payment Specification.

Enhancement

The Conditions Alerts field on the Order Entry page gets updated as expected when the Calc. Alerts in Background toggle is turned on and either On Request or Always is selected in the Order Entry Condition field on the Advanced Sales Management Setup page.

Enhancement

Indicate the status of the tasks with a counter while closing the page or executing the Apply Changes action on the Order Entry or Sales Order pages. The tasks involve the creation of sales lines, tax document lines, empty good document lines, sales & purchase condition document lines, and attached sales lines.

Hotfix

#163598

An error occurs on the Order Entry page while adding the Item No. on the Quick Entry FastTab.

Hotfix

#170824

The notification message regarding the Minimum Order Amount excl. VAT appears twice on the Order Entry page while executing the Apply Changes action or closing the page when the Release On Closing Order Entry toggle on the Advanced Sales Management Setup is turned on. Additionally, the notification message also appears on the Return Entry page when applying changes or closing the page.

Hotfix

#182875

An error occurs when executing the Get Recurring Sales Lines action on the Order Entry page if there is an existing record on the lines or when executed for the second time. Also, an error message occurs while executing the Get Blanket Order Lines action if there is an existing record on the lines from the blanket order lines.

Hotfix

#188770

An error occurs on the Suggest Periodic based on history card page for periodic discounts on indirect sales, preventing filtering by dimension.

2401.0.0.0
Apr 04, 2024

CDM

2401.0.0.0
Apr 04, 2024

EVT

Hotfix

#190817

On the Event Management Setup page, when the Autorelease Sales Order toggle is turned on, auto release of sales order is incorrectly applied for a sales order for which the Blanket Sales Order Type is not Event.

2401.0.0.0
Apr 04, 2024

LOG

Enhancement

To accommodate the use of transfer orders on the Route Planning Worksheet page, the Shipping Weights and Shipping Pallet fields have been corrected on the Route Planning Request page.

Enhancement

You can create and open warehouse receipt for sales document and warehouse shipment for purchase document from Route Request Line on the Route Planning Worksheet page.

Hotfix

#157391

When the purchase order is released and the Item Tracking is updated, then the Quantity field on the Purchase Order page also gets updated.

2401.0.0.0
Apr 03, 2024

AOW

Hotfix

#171755

The Please scan the bin code dialogue box does not respond upon scanning the bin code using the OWM 6 app.

Hotfix

#167472

When an LPN is scanned in the Direct Put-Away module in the OWM 6 App, inaccurate quantity is displayed in the error message.

Hotfix

#170814

Upon posting the Warehouse Receipt from Direct Put-Away Module on the OWM 6 app, the License Plate Tracking Code on the Vendor Card is not taken into consideration and an error occurs on the Activity List (OWM) page.

Hotfix

#179563

On the OWM 6 app upon registering a quantity less than the quantity in the line for a non-LPN or lot tracked item, results in registering of the entire quantity in the line on the Additional Fields page when an incorrect setup of the Postback Fields is done on the Module Settings page in the Business Central.

2403.0.0.0
Apr 03, 2024

APR

2401.0.0.0
Apr 03, 2024

AWM

#187014

An error occurs while creating a Sales Invoice with Item Type set as G/L Account in Business Central when BASIC permission sets exist for the user.

2405.0.0.0
Apr 03, 2024

ILY

2405.1.0.0
Apr 03, 2024

ILY

2403.0.0.0
Apr 03, 2024

LBL

2403.1.0.0
Apr 03, 2024

LBL

2401.8.0.0
Apr 03, 2024

LPL

2402.0.0.0
Apr 03, 2024

OUD

2401.0.0.0
Apr 03, 2024

TAX

Hotfix

#173893

An error occurs when executing the Create Whse. Receipt action on the Purchase Order card page if the Shipment Bin Code (Bonded) field is empty, but the Receipt Bin Code (Bonded) field has a value on the associated Location Card page.

Hotfix

#180689

The Tax Document Calc. Point field is not correctly updated on the Customer/Vendor Card page based on the value in the Sales Document Calc. Point and Purchase Document Calc. Point fields on the Tax Management Setup page.

2402.0.0.0
Apr 03, 2024

TMT

Feature

Perform a smooth cancellation process for Posted Sales Invoices, even with Aptean Advanced Attributes and Advanced Pricing extensions installed, without encountering errors.

Feature

Reverse Purchase Return Order lines using the Get Posted Lines to Reverse action, ensuring Applied Purchase Price and Discount are copied.

2402.1.0.0
Apr 03, 2024

TMT

Hotfix

#187014

An error occurs while creating a Sales Invoice with Item Type set as G/L Account in Business Central when BASIC permission sets exist for the user.

2301.8.0.0
Apr 03, 2024

WBR

Hotfix

#187014

An error occurs while creating a Sales Invoice with Item Type set as G/L Account in Business Central when BASIC permission sets exist for the user.

2402.1.0.0
Apr 03, 2024

aptean-ship

Hotfix

#187411

The Residential Package toggle on the Shipping Batch page is not automatically turned on even when the Residential checkbox on the associated Shipping Agent Service is selected.

2401.0.0.0
Apr 03, 2024

apteanpay

2401.0.0.0
Apr 02, 2024

CMG

Hotfix

Update the Variant Code with the Sales Default value in the Return Lines when using the Get Recurring Sales Lines action for an Item with a Sales Default (Drink-IT Foundation) for the Return Entry of sales documents.

Feature

Update the Variant Code in the Quick Entry and Return Lines with the Purchase Default value when using an Item with a Purchase Default (Drink-IT Foundation) for the Return Entry of purchase documents.

Feature

The system allows users to edit the values of the Global Lot Attribute field on the Trade Plan Rates page even when the Status field is set to Active on the associated Trade Plan Card page.

2401.0.0.0
Mar 27, 2024

LIM

Enhancement

Application Area Refresh: Updates are applied to improve the application area refresh process by integrating a new procedure into the Enable codeunit.

Enhancement

Improved Management of Install and Upgrade Code: Updated the Install and Upgrade codeunits to streamline the handling of installation, reinstallation, and upgrade processes. These improvements ensure smoother transitions and minimize disruptions during installations and upgrades.

2402.0.0.0
Mar 27, 2024

LIM

Feature

Use the Assisted Setup to create job queue entries for refreshing License and Subscription Management license data.

Feature

Extend the Recheck Date Time field value by 7 days to optimize critical F&B functions.

Feature

Ensure that the Telemetry logs are generated to capture the failure event and to track instances where the Recheck Date Time has elapsed.

Feature

Utilize the Module Code 02 (i.e. Modules 2 in BC) field for assigning module codes to plan codes in Chargebee. This field allows for expanded functionality and accommodates the growing need for additional module codes beyond the existing limit.

2402.0.0.0
Mar 27, 2024

aptean-ship

Feature

Assign the sender address from the selected location card. The name of the company and their corresponding sender addresses are set up in the Ship Portal. On the Location Card page, on the Aptean Pack and Ship FastTab, in the Aptean Pack and Ship Sender ID field, the required company can be selected from the available list. If the field is left blank, the address of the company set as default in the Ship Portal will get inherited.

Feature

Post the Shipping Batch associated with a sales order directly from the Sales Orders list page by executing the Post Batch action.

2402.3.0.0
Mar 22, 2024

APR

Hotfix

#182429

The system's customization affects sales line status, leading to loss of global variables and impacting manual price application on Released Sales Orders.

2312.2.0.0
Mar 22, 2024

ASM

2402.4.0.0
Mar 22, 2024

MWR

1.2.149603.0
Mar 20, 2024

ETM

Hotfix

#183290

When integrated with the Aptean License and Subscription Manangement extension, a notification remains available for a newly created company even after completing the License and Subscription Management Setup through Open Assisted Setup and executing the Refresh action. Additionally, it does not update the corresponding Completed checkbox on the Assisted Setup page.

2312.1.0.0
Mar 20, 2024

EVT

Feature

On the Event Management Setup page, when the Autorelease Sales order toggle is turned on, the Sales Order and Sales Return Order will be automatically released.

Enhancement

When selecting the Blanket Sales Order Type field as Event on the Blanket Sales Order page, the Route field inherits the value from the Route (Sales) field on the Event Management Setup page.

Enhancement

The formulas are displayed as per the language selected in Business Central.

Enhancement

The Blanket Sales Order page now displays the dimensions of the Standard Sales Code in the header.

Enhancement

An error occurs while opening the FactBox of an empty Posted Purchase Invoice.

2404.1.0.0
Mar 20, 2024

ILY

2304.4.0.0
Mar 20, 2024

IOV

Hotfix

#184102

The Gross/Committed Requirement and Expected fields on the Inventory Projected Availability page are incorrectly updated after posting the Transfer Order with the transit location for Ship and Receive.

2312.1.0.0
Mar 20, 2024

LOG

Hotfix

#145145

Upon changing the Shipment Date on the Shipping and Billing FastTab to a date not listed in the Customer Shipment Dates page, when releasing a Sales Order, the system fails to display the message box with the options to execute/cancel the release on the Sales Order page.

2401.2.0.0
Mar 20, 2024

OUD

Hotfix

#174369

The Quantity to Ship field is updated with a wrong value for an item having allowed Overdelivery and Underdelivery on the Lines FastTab of the Sales Order page. This occurs when the Lot No. for the Item is assigned on the Trading Board page.

2301.1.0.0
Mar 20, 2024

PFP

2401.0.0.0
Mar 20, 2024

QCA

Feature

Assign Quality Control Categories to the Quality Control Questions. To know more, see Quality control categories.

Feature

Create Quality Control Scores for the Quality Control Action Plans. To know more, see Quality control scores.

Feature

Assign Criteria to the Quality Control Scores.

Feature

Post the Quality Control Checks with Quality Control Score. To know more, see Quality control check evaluation.

Enhancement

The Quality Control Checks list and Quality Control Check card pages are available for all users, but they can be modified only if you are added as a Quality Control Manager or a Quality Control Team Member.

Enhancement

The blank lines would not add automatically between the Samples and Quality Control Questions on the Lines FastTab of the Quality Control Check card page.

Enhancement

The Sample Size field will automatically display the value of one for each sample on the Lines FastTab of the Quality Control Check card page.

Enhancement

If a Default Answer is set up for a Quality Control Question on the Quality Control Plan page, you can post the Quality Control Check when the Status is New.

Enhancement

The sequence number is considered for the values in the Answer field for the option type quality control questions, on the Lines FastTab of the Quality Control Check card page. The answer results fail when the sequence doesn’t match or fall between the pass-warning sequences set for the target limits.

Enhancement

The consecutive value automatically displays when you select the Sequence field on a new line, on the Lines FastTab of the Quality Control Plan page. The same enhancement is available on the Quality Control Option page.

Enhancement

When the Target Blind checkbox is selected for a Quality Control Question on the Quality Control Plan page, the Targets are not displayed on the Quality Control Check FactBox.

2303.4.0.0
Mar 20, 2024

REP

Hotfix

#183850

The access level of the codeunit and procedures were not set as expected.

2301.7.0.0
Mar 20, 2024

WBR

Hotfix

#183354

An error occurs while executing the Post Quantity To Receive action on the Weighbridge Ticket page associated with a Purchase Order that has multiple lines.

2402.0.0.0
Mar 19, 2024

EDI

Feature

You can automatically create and send documents from the outbound ports, Aptean EDI 810, Aptean EDI 855, and Aptean EDI 856 by turning on the Auto Release EDI toggle on the Process FastTab of the respective EDI Port Card page.

Feature

The WarehouseCode field on the Header and Detail section of the EDI Messages page is updated with Inv. Inquiry Location Filter field on the Customer Card page using the Aptean EDI 846 Outbound port.

Feature

You can update the Wholesale Cost field with the Unit Price from the Sales Prices page if available for the item, otherwise, update the Unit Price from the Item Card page through the Aptean EDI 846 Outbound port.

Feature

The UnitofMeasure1 and UnitofMeasure2 fields on the EDI Messages page are updated with the EDI Unit of Measure field on the Item References page using the Aptean EDI 846 Outbound port.

Feature

When the Invoice Discount values on the Sales Order header are available, the ServiceAllowanceChargeDetail section fields on the EDI Messages page are updated through the Aptean EDI 855 Outbound port. If not, the values on the sales order lines with type G/L Account or Resource are updated. Also, if the inbound files are imported with the respective EDI Port Options, SAD_ALLOWANCE Code set to Yes, and Invoice Discount values on the Sales Order header are available, then the values from the inbound files are updated directly using the Aptean EDI 855 Outbound port. If multiple lines are available, then the SAC values also get incremented. This shall be a maximum limit of three allowance segments.

Feature

The EDI Ref. Line No. field on the Sales Order page gets automatically updated when the sales order is created or modified through Aptean EDI 850 inbound or Aptean EDI 860 inbound ports respectively. While executing the Process action through the Aptean EDI 810 port, this value gets updated to the Line field on the EDI Messages page. If the EDI Ref. Line No. is empty, the Line No. field value on the EDI Reference Lines is updated with the Line No. field values on the sales order line. This process is similar for Aptean EDI 810, Aptean EDI 856, and Aptean EDI 856 Consolidated ports where the PO Line field on the EDI Messages page is updated with the EDI Ref. Line No. field value.

Feature

You can use the USE_NAV_SHIPTO option on the EDI Port Options page. If the value is set to No, the address fields on the Sales Order are directly updated with the field values from the Aptean EDI 850 inbound file. If the value is set to Yes, the sales order address fields will get updated from the ship to address instead of the inbound file.

Feature

After creating a Sales Order with Aptean EDI 850 ports, any modifications made through Aptean EDI 860 port update specific fields in sales order lines. While executing the Process action through the Aptean EDI 810/856/856 Consolidated EDI messages, the following fields on the EDI Messages page are updated with values from the Aptean EDI 860 inbound file. If the field values are not available from Aptean EDI 860, it defaults to values from Aptean EDI 850. The fields are:

EANCode
UPC
Unit of Measure
Line/POLine

Feature

You can also create a Sales Return Order, Sales Invoice, and Sales Credit Memo with Aptean EDI 812 port based on the Transaction Code and Credit Debit Flag values provided below:

Feature

While processing the EDI Message through the Aptean EDI 945 port, the LotNumber field value on the Warehouse Shipment line gets inherited with the corresponding field value from the inbound file.

Feature

You can access the EDI Packages page directly through the search icon. However, you can only create/edit the records with the required permission; otherwise, this is only possible when you execute the EDI Packages action on the corresponding sales order. While creating the EDI, the fields on the General FastTab are inherited from the previous package, and the fields on the Lines FastTab are inherited from the source document.

Feature

You can print the EDI Packages by executing the Print UCC Package Label or Print UCC Package Label Batch based on the EDI Label Report ID provided on the EDI FastTab of the respective Customer Card page. Print UCC Package Label – Prints the single report. If multiple reports of the same Source No. are selected, only the first report will be printed. Print UCC Package Label Batch – Prints single or multiple reports. If multiple reports are to be printed, the Source No. for the reports should remain the same.

2402.2.0.0
Mar 19, 2024

LMT

2401.6.0.0
Mar 18, 2024

SFP

Hotfix

#183951

The Lot No. and Expiration Date defined on the Item Tracking Lines for an output item on the Released Production Order page in Business Central does not show on the Register Output screen of the Shop Floor Production Power App.

2301.2.0.0
Mar 15, 2024

GTR

#180489

An error occurs while executing the Transfer Scan Data action on the Warehouse Pick page when a full license plate containing the Catch Weight item has a quantity less than that indicated on the Warehouse Pick.

2402.1.0.0
Mar 07, 2024

APR

Hotfix

#175514

Incorrect language translations for specific terms within the French language code (fr-FR).

2312.1.0.0
Mar 07, 2024

ASM

Hotfix

#173241

A performance issue occurs when opening the Items list page after updating the Disable Auto-update Allowed Items toggle on the Advanced Sales Management Setup page.

1.9.147262.0
Mar 07, 2024

AUT

2312.2.0.0
Mar 07, 2024

CDM

Hotfix

#177897

The VAT Registration No. field value is not automatically updated on the Sales Order page when the Ship-to Code and Fiscal Representative field values are selected, and the Bill-to/Sell-to VAT Calc. field on the General Ledger Setup page is set to Bill-to/Pay-to No.

2312.2.0.0
Mar 07, 2024

CMG

Hotfix

#167027

When the Bill-to Customer field value on the Invoicing FastTab of the sales document is updated, and the Suppress Bill-to Warning toggle on the Contract Management FastTab is turned on, the changes are not updated upon validation.

Hotfix

#175299

While executing the Apply Entries action, the Document No. field on the Cash Receipt Journals page is incorrectly filled with an additional suffix (001) in the No. series from the second entry line.

2312.2.0.0
Mar 07, 2024

EGM

Hotfix

#171474

The Description field associated with the deposit (G/L Account) lines attached to the Item line on the sales document page is not updated correctly on releasing the document, even when the Item Translation for the deposit item is set up and the corresponding Language Code is selected for the respective Customer.

Hotfix

#171182

The Location Code field value is not populated on the document lines when an Empty Good is selected in the Quick Entry section of the Return Entry page for Sales and Purchase documents.

Hotfix

#173894

An error message occurs when posting the Warehouse Shipment, where the selected customer is updated with the Empty Goods Business Group field value as blank after the creation of the pick.

Hotfix

#171560

In BE localization, when a Sales Return Order is created through the Retry Entry page using the Apply Changes action, the Posting No. Series value is updated with Posted Invoice Nos. instead of a Posted Credit Memo Nos.

2407.0.0.0
Mar 07, 2024

FLY

2408.0.0.0
Mar 07, 2024

FLY

2409.0.0.0
Mar 07, 2024

FLY

2409.1.0.0
Mar 07, 2024

FLY

2409.2.0.0
Mar 07, 2024

FLY

Hotfix

#175514

Hotfix

#164561

A perfomance issue occurs while executing actions on the Gross Net Price List page.

2402.1.0.0
Mar 07, 2024

LMT

Hotfix

#180620

An error occurs while executing the fundamental Business Central functionalities when BASIC permission sets exist for the user.

2401.1.0.0
Mar 07, 2024

OUD

#183004

The system is unable to synchronize data associated with the Aptean BI extension for multiple customers when utilizing the web server.

2402.0.0.0
Mar 06, 2024

AAT

2301.6.0.0
Mar 06, 2024

ACM

Enhancement

The issues arising from the indirect permission set have been effectively resolved to ensure the seamless functionality of the extension.

Enhancement

Selected captions and tooltips have been curated to eliminate any spelling errors and improve readability in the French version (fr-FR).

2402.0.0.0
Mar 06, 2024

APR

2301.5.0.0
Mar 06, 2024

BOR

Hotfix

#177302

The External Document No. field is erroneously marked as mandatory on the Move to New Order page during backorder creation.

2312.1.0.0
Mar 06, 2024

CDC

2401.2.0.0
Mar 06, 2024

CLA

2301.4.0.0
Mar 06, 2024

COD

2301.4.0.0
Mar 06, 2024

EXC

2402.0.0.0
Mar 06, 2024

FBR

2301.1.0.0
Mar 06, 2024

GTR

2404.0.0.0
Mar 06, 2024

ILY

2304.3.0.0
Mar 06, 2024

IOV

Hotfix

#176790

When the Method is set to Equally or Proportionally on the Allocate Dialog card page, the dialogue box on the Redistribution Worksheet page displayed an incorrect quantity when the Allocate action for a New Order Quantity with the Locked checkbox selected was executed.

2301.5.0.0
Mar 06, 2024

ISS

Hotfix

#181630

When attempting to post an Inventory Put-away for a vendor, even if the associated trade plan is configured with an Item Charge No. that has a General Product Posting Group lacking values in the Trade Account Non-Invtbl. and Trade Account Non-Invtbl. (Interim) fields, a Purchase Receipt is posted. If values are then added to these fields and an attempt is made to repost, an error occurs as the Purchase Receipt has already been posted.

2301.6.0.0
Mar 06, 2024

WBR

Hotfix

#181227

The Calculated Inb. Vehicle Weight and Calc. Quantity To Receive fields on the Commodity Receipt page are not correctly calculated and updated based on the Inbound Scale Reading field value.

2312.1.0.0
Mar 05, 2024

CDM

2401.1.0.0
Mar 05, 2024

CLA

2401.5.0.0
Feb 28, 2024

SFP

2403.1.0.0
Feb 27, 2024

ILY

2401.6.0.0
Feb 27, 2024

LPL

3.4.145319.0
Feb 27, 2024

apteanpay

2401.0.0.0
Feb 26, 2024

APR

2401.0.0.0
Feb 26, 2024

COM

Feature

Create purchase contracts

Feature

Create purchase orders based on purchase contracts

Feature

Configure alternate items for existing contracts.

Feature

Link alternate items to purchase contracts

Feature

Generate reports on pricing statistics and purchase contract with a small remaining quantity

2403.0.0.0
Feb 26, 2024

ILY

2401.4.0.0
Feb 26, 2024

LMT

2401.0.0.0
Feb 26, 2024

OUD

2401.1.0.0
Feb 26, 2024

TMT

Hotfix

#177979

Negative Rate Amounts in Trade Plans for Actual Revenue and Actual Cost lead to unexpected absence or incorrect sign reversal in General Ledger Entries upon posting Sales Invoices or Purchase Credit Memos.

Hotfix

#177289

Trade Plans with Trade Rate Setup set as Specific, Accrual Type set as Actual Revenue, and the Sales Price Reference Customer set as Control Pricing from the Sell-To Customer, fail to calculate Document Trade Lines in Sales Orders.

1.11.144719.0
Feb 23, 2024

LIM

2301.5.0.0
Feb 23, 2024

WBR

Hotfix

#179422

The system encounters a deadlock when multiple users attempt to modify, insert, or delete an item tracking line of a source document for which weighbridge ticket lines exist.

2401.0.0.0
Feb 21, 2024

BIC

#177286

After performing the Next Column action, the Available flow field on the Inventory Projected Availability page fails to present the details of associated documents on the Inventory Document Type page.

2401.0.0.0
Feb 21, 2024

IWO

Hotfix

#178122

The Validate Data function on the Inventory Worksheet page fails to trigger an error message when the Allowed Values Filter on the Default Dimensions of the Item Card page does not match.

2401.5.0.0
Feb 21, 2024

LPL

Hotfix

#167463

An error message is not displayed on the Warehouse Pick page when assigning the same license plate number in the License Plate No. and New License Plate No. fields.

2402.1.0.0
Feb 21, 2024

MWR

Hotfix

#162536

Upon scanning the license plate number in the MWR mobile app, the system considers the last line item with multiple Qty. per UOM of the associated Warehouse Pick document.

2401.0.0.0
Feb 21, 2024

TMT

2401.0.0.0
Feb 21, 2024

aptean-ship

Feature

Improved packaging support for LTL Carriers via the Integrated LTL Carrier checkbox on the shipping agent. To know more, see Aptean ship carrier integration

Feature

The Service Options information provided on the Carrier Detail Card page will have the following priority order:

Ship-to Address
Customer Card
Shipping Agents

Feature

You can now define the Shipping Carrier NMFC Code for package from sales order. This value is inherited from the Shipping Carrier NMFC Code field on the Item Card page. If the field is blank, it is inherited from the Shipping Carrier NMFC Code field on the Ship Setup page. This updates the NMFC Category Code, NMFC Category subcode, and0 NMFC Class fields on the Ship Portal.

2403.0.0.0
Feb 19, 2024

EST

#176220

An error occurs when registering the Inventory Movement for a partial pick from a Bin assigned to a Zone Code to a Bin without a Zone Code.

2301.2.0.0
Feb 14, 2024

PSG

Hotfix

#159580

After adding and subsequently deleting an overtime entry to eliminate the overlap, the system incorrectly displays the overlap in the Time Overlap/Slack field.

2302.2.0.0
Feb 14, 2024

aptean-ship

2401.3.0.0
Feb 13, 2024

CIC

Hotfix

#149790

The sales item catalog buffer lines get deleted while executing the Item Catalog action on the Sales Order page when this extension is installed in conjunction with the Aptean Transport extension.

2402.0.0.0
Feb 13, 2024

MWR

Enhancement

The latest update of the Aptean Mobile Warehouse Registration extension improves the extensibility. This extensibility feature enables custom actions before printing the Warehouse Receipt Labels.

Enhancement

For the Aptean Mobile Warehouse Registration app, library updates pertaining to Device Tracking were made in order to meet Google Play Store requirements.

2402.2.0.0
Feb 09, 2024

PRM

Hotfix

#176197

An error occurs upon executing the Auto Fill Quantity to Handle action for an Inventory Movement generated via Create Consolidated Production Movement with the Allowed Over Pick Consolidated Movement toggle on the Process Manufacturing Setup page turned on.An error occurs in the Aptean Mobile Warehouse app when completing the movement through the TAKE action for an Inventory Movement generated via Create Consolidated Production Movement with the Allowed Over Pick Consolidated Movement toggle on the Process Manufacturing Setup page turned on.

2401.4.0.0
Feb 09, 2024

SFP

Hotfix

#173459

In Business Central, on the No. Series page, when the number series for an item lot number is selected as Manual Nos. and the Register output action is executed in the Shop Floor Production Power App, the system displayed an error. For more information, see Shop Floor Production Setup

2402.0.0.0
Feb 08, 2024

EST

2301.2.0.0
Feb 08, 2024

PSC

Hotfix

#162201

An error occurs while deleting an item from the Planned Production Order lines associated with the excise data line when this extension is installed in conjunction with the Aptean Accelerate Bundle.

2303.3.0.0
Feb 08, 2024

REP

Hotfix

#172926

Performance issues occur when generating the Sales Invoice report for customers with numerous packaging entries, such as 10 or more entries.

2401.3.0.0
Feb 08, 2024

SFP

Enhancement

Create and use routings with a Work Center that has associated Machine Centers. To know more, see To create a routing.

Enhancement

Filter the list of Machine Centers associated with a specific Work Center on the Aptean Shop Floor Production Power Apps.

2301.5.0.0
Feb 07, 2024

ACM

Hotfix

#175177

Performance issue occurs on the Warehouse Receipt page while executing the Source Document Comments action with multiple source documents.

2301.2.0.0
Feb 07, 2024

AWH

Enhancement

Source No.

Enhancement

Source Document

Enhancement

Source Type

Enhancement

Source Subtype

Warehouse picks are created for items with expiration dates that exceed the Minimum Sales Shelf Life, even when the Pick According to FEFO toggle on the associated Location Card page is turned on.

1.5.141773.0
Feb 07, 2024

FOR

Hotfix

#173329

The Rounding Precision value on the relevant Item Forecast Variables page and in the Import history into Demand Forecast report is not considered in the calculations for the quantity displayed on the Demand Forecast Matrix table.

Hotfix

#176109

An error occurs if the item shipped quantity value is in decimal on the Demand Forecast Matrix table, which is populated when executing the Import History action on the Demand Forecast Overview page.

2401.0.0.0
Feb 07, 2024

IFB

Feature

Permissions are added to users and user groups during app installations. This ensures that permission-related procedures are stored in a unified location, simplifying management and eliminating code redundancy across various apps.

Feature

Users receive permissions based on their company access. Permissions are applied across all companies if a user has no assigned companies. This refinement simplifies the permission assignment process, ensuring accurate alignment with user-company relationships.

Feature

The DisplayInRoleExplorer code, which is responsible for showcasing permissions within Business Central's role explorer, has been transferred to this extension. This transfer facilitates invoking the code with parameters like AppID and Profile, allowing for more flexible and configurable usage.

2402.3.0.0
Feb 07, 2024

ILY

Enhancement

Aptean Commodity Harvest Planning.

Enhancement

OUD

Hotfix

#174995

When releasing the Purchase Order, the system encounters a deadlock, preventing successful completion of the other transactions which use the same database resource.

2301.2.0.0
Feb 07, 2024

#175460

Performance issues occur on the Purchase Order page due to the Weighbridge Ticket No. field and Weighbridge Enabled toggle.

2312.1.0.0
Feb 05, 2024

EGM

2301.3.0.0
Feb 05, 2024

EXC

Hotfix

#169922

The entries on the Value Entries page of the Posted Transfer Shipment are incorrect when an Item Revaluation Journal is used for an excise item.

Hotfix

#170126

The customer field values are not inherited when creating a Sales Quote, Sales Order, Sales Invoice, or Sales Credit Memo while executing the New Document action on the Customer Card page. Additionally, an error occurs when a customer is manually added to the respective pages.

20.202209.0.0
Feb 05, 2024

#156241

#174978

Upon creating pick document from the associated return purchase order, the system fails to inherit the Ship-to fields value on the License plate List and License Plate card page.

2401.2.0.0
Jan 29, 2024

FBR

Hotfix

#175180

An error occurs when executing the Post and close action to initiate the movement of items.

2301.1.0.0
Jan 29, 2024

QCA

Hotfix

#172722

When the language is set to Dutch (Belgium) in the Business Central environment, an error occurs while opening the Quality Control Action page or the Posted Quality Control Action page.

2301.5.0.0
Jan 29, 2024

TRB

2312.1.0.0
Jan 25, 2024

CMG

2312.0.0.0
Jan 25, 2024

EVT

Feature

Use the Return Entry action on the Blanket Sales Orders page.

Feature

Add Event dimensions to the Standard Sales Code for event orders on the Blanket Sales Order and Blanket Purchase Order pages and now use the Event dimension for reporting an event.

Enhancement

Create Sales Order from Blanket Sales Order by selecting Home > Make Order on the action bar, on the Blanket Sales Order page.

Enhancement

Create invoices per event ensuring that shipments and return receipts related to event orders are exclusively included in the event invoice, separate from regular invoices.

Enhancement

Only create periodic sales invoices for blanket sales orders which have a logistic status with the Allowed on Create Sales Invoice field selected.

Enhancement

The Shipment Date value is not calculated correctly based on the Shipment Day on the Call Plan Worksheet page.

2401.0.0.0
Jan 24, 2024

EST

2301.2.0.0
Jan 24, 2024

EUT

Hotfix

#168943

Unable to edit the document lines when opening Sales and Purchase documents from the Customer/Vendor Card FactBox.

2401.3.0.0
Jan 24, 2024

MWR

Hotfix

#168319

An error occurs on the Aptean Mobile Warehouse app while performing a Warehouse Pick activity to handle a quantity that exceeds the available quantity for picking within the license plate. This error occurs only when the Pick According to FEFO toggle on the Location Card page is turned on.

Hotfix

#158844

When registering a pick, the system does not create SSCC lines if the Shipping Type is not specified as Shipping Unit in the item default packaging and the Require Shipping Unit Registration field is set to No on the Customer SSCC Setup page.

2301.10.0.0
Jan 24, 2024

Include or exclude the run time of the resource for cost roll-up purposes without affecting the overall run time of a production order.

Feature

Post consumption on substitute items when there is a shortage of the original component to fulfill a production order due to partial consumption.

Enhancement

For Planned and Firm Planned Production Orders, you can now set the Open Shop Floor Bin Code field value on the Prod. Order Component line.

Enhancement

The performance of the Independent BOM Cost Share Distribution report is improved by reducing the processing time. For more information, see Independent BOM Cost Share Distibution Report.

The blank option is not available in the Item Type field on the Quality Triggers pages in the Dutch (Belgium) [nl-BE] and Dutch (Netherlands) [nl-NL] versions. Additionally, on the selection of other available options in the Item Type field, it directs to the values in the wrong table.

2303.2.0.0
Jan 24, 2024

REP

2303.1.0.0
Jan 24, 2024

TMT

Hotfix

#163811

An error occurs on the Sales Order page when posting the warehouse shipment for an item with Default Packaging and Trade Management Setup.

2302.2.0.0
Jan 24, 2024

TRA

Enhancement

You can create a Transport Order with the Shipping Agent that is not linked to a vendor. For more information, see Transport Planning.

Enhancement

When posting the Transport Order, the system operates based on the configuration of the Shipping Agent and the Transport Cost Amount value. For more information, see Posted Transport Order.

An error occurs while executing the Create Outbound Register action on the Weighbridge Ticket page with license plates.

3.2.139208.0
Jan 24, 2024

apteanpay

Hotfix

#161522

The Aptean Pay Portal erroneously captures payment even when the related sales order is deleted in Business Central after successful authorization.

2302.1.0.0
Jan 22, 2024

IWO

Hotfix

#172955

An error occurs on the Inventory Worksheet page, upon executing the Validate Data action with decimal values in the Quantity field.

2401.1.0.0
Jan 19, 2024

ALA

2401.0.0.0
Jan 19, 2024

EDI

2401.0.0.0
Jan 17, 2024

ALA

2402.2.0.0
Jan 17, 2024

ILY

2401.3.0.0
Jan 17, 2024

LMT

Hotfix

#169118

The Item Tracking and Assigned Lot(s) fields on the Lines FastTab cause performance issues while displaying certain pages.

2301.1.0.0
Jan 17, 2024

PRO

2301.2.0.0
Jan 17, 2024

WBR

2401.0.0.0
Jan 16, 2024

FBR

Hotfix

#136512

An error occurs on the Item Tracking Lines page when a Lot No. is reused on multiple lines of the document.

Hotfix

#157419

An error occurs on the Item Tracking Lines page when attempting to reuse a lot number for an item in a different location after performing an Undo Receipt action on the original warehouse receipt.

2312.1.0.0
Jan 16, 2024

TAX

Hotfix

#170827

When items are moved from a bonded location, the Tax Amount value is not calculated on the Transport Order page based on the information associated with the transfer order line.

2301.3.0.0
Jan 16, 2024

TRB

2401.1.0.0
Jan 12, 2024

ILY

2401.2.0.0
Jan 12, 2024

LMT

2401.1.0.0
Jan 12, 2024

LPL

Hotfix

#160938

When multiple users attempt to register the Pick simultaneously using the Aptean Mobile Warehouse Registration application, it triggers a deadlock scenario where both users try to update shared data concurrently, resulting in an error stating The activity was deadlocked with another user. Please retry the activity.

2301.9.0.0
Jan 12, 2024

OUD

Hotfix

#160938

2401.1.0.0
Jan 12, 2024

SFP

Hotfix

#91498

Upon executing the Generate new lot no. action in the Lot no. field on the Register Output screen of Shop Floor Production Power App, the system fails to generate a new lot number if the Aptean Lot Management extension is not installed.

2401.0.0.0
Jan 10, 2024

AAT

2312.0.0.0
Jan 10, 2024

AOW

Enhancement

Enabling functionality to direct warehouse employees from the OWM 6 App to the appropriate Tax-by-bin bin based on established setup and tax rules within mixed excise type locations.

Enhancement

Facilitating the reopening of purchase or return orders to include returnable items before their release.

Enhancement

Duplicate entries are created on the Warehouse Entries page in the Business Central, upon executing the Direct Put-Away in the OWM 6 App.

2312.0.0.0
Jan 10, 2024

ASM

Enhancement

You can now set the minimum order amount on the customer card. Orders associated with it will be released only after this value is reached upon calculation.

Enhancement

In the Order Entry process, all recurring sales lines are retrieved when an item is used in multiple lines, each with different reason codes.

Enhancement

You can remove the unsold items from the recurring sales lines using a batch job after the specified period.

Enhancement

You can set up whether to automatically apply the updated allowed items functionality when you create or edit an item or manually either from the item card or as a batch process.

Enhancement

The Minimum Order Amount Excl. VAT value is checked for sales orders, sales quotes, and sales invoices. The Sales Invoices created through Combine Invoicing are excluded.

Enhancement

The Reason Code field on the Standard Sales Lines Card page helps differentiate the entries when the same items are entered multiple times.

Enhancement

Indirect Sales enable the setup of indirect customers who can make deliveries to other indirect customers.

Enhancement

You cannot select an excluded item on the Mix & Match selection page.

Enhancement

The Item Reference No. field on the Indirect Sales Journal page enables you to record the item numbers as defined by the Delivered-by Customer.

Enhancement

The Customer Reference field on the Indirect Sales Journal page allows you to record the customer number by which the customer is known in the delivery-by customer's system.

Enhancement

The Update Allowed Item function on the Advanced Sales Management FastTab of the Customer Card page is not correctly updating exclusive items and customers in the recurring sales line.

2312.0.0.0
Jan 10, 2024

AWM

Enhancement

From the Warehouse Shipment, you can create a pick by entering a value in the field associated with the Transport Validation type selected on the Warehouse Template page.

Enhancement

View an overview of all the associated license plate information on the License Plate Contents list page. You also have an option to export the details to an excel file.

Enhancement

Create a warehouse pick for a transport validation type as dock, when Dock is selected in the Transport Validation Type field on the Warehouse Templates page and a value is entered in the Dock Code field on the Warehouse Shipment page.

Enhancement

Create a warehouse pick in production using the correct warehouse template.

Enhancement

Use the Cancel action for the cancellation of picks in a mixed excise type location.

Enhancement

Enhancement

Strength field values are rounded and reported in AC4 tax declaration while the actual value to EMCS.

Enhancement

The Customs Document Management Setup page has been updated with several action fields that allow you to perform various tasks related to Customs Document Management directly from this page.

Enhancement

The Intrastat fields namely Transaction Specification, Transaction Type, and Area are removed from the Customer card.

Hotfix

#244626

The data in the delivery place is missing when Direct Delivery is set in the Destination Type field on the Customer Card page.

Hotfix

#246042

While executing the Create Customs Document on the Posted Sales Shipment page with multiple item lines, only the first line is added.

Hotfix

#247772

An error occurs while executing the Process the IE815 message action when there are special characters in the Description and Brand Name of Products fields on the Customs Document page.

2401.0.0.0
Jan 10, 2024

ILY

2402.0.0.0
Jan 10, 2024

ILY

2401.0.0.0
Jan 10, 2024

LBL

2401.0.0.0
Jan 10, 2024

LMT

Feature

Assign lot number to the production order in the planned or firm planned state. For more information, see Create Lot Number.

Feature

Use lot production date while assigning lot to released production orders using Lot No. Profile. For more information, see Lot No. Profiles.

2401.1.0.0
Jan 10, 2024

LMT

2312.0.0.0
Jan 10, 2024

LOG

Enhancement

Aptean Beverage Logistics is integrated with Aptean Beverage Empty Goods and Deposit Management extension to retrieve the Shipping Location and Receipt Location on Routes, for Return Entry and Return Orders.

Enhancement

Technical events have been added on the Route Planning Worksheet page to enable the filters.

Enhancement

From the Warehouse Shipment, you can create a pick by entering a value in the field associated with the Transport Validation type selected on the Warehouse Template page.

Enhancement

You can create a pick on the Warehouse Shipment page, using a Warehouse Template with Transport Validation Type set as Vehicle only when the Vehicle Code and/or Trailer fields on the Logistics FastTab of the Warehouse Shipment page have values. Else, you will receive an error.

Enhancement

Modifications were made to this extension to use the Update to next Logistic Status and Update to Previous Logistic Status actions on the Blanket Purchase Order page. For more information, refer to Training.

Enhancement

The Purchase Order does not inherit the Route field value from the Vendor Card page during creation.

2401.0.0.0
Jan 10, 2024

LPL

2312.0.0.0
Jan 10, 2024

MFB

Hotfix

#154586

The Assign FEFO by Volume*Strength action does not work correctly on the Production Journal page of the selected Released Production Order.

2401.1.0.0
Jan 10, 2024

MWR

Enhancement

Quantity in Kilograms/Quantity Handled (31 and 33)

Enhancement

Quantity in LBs/Quantity Handled (32 and 34)

Hotfix

#168443

Performance issues occur when the home screen loads a large amount of data.

Hotfix

#168454

The pick functionality is causing performance issues due to unoptimized codes.

Hotfix

#163616

Performing the Calculate Inventory action on the Physical Inventory page does not correctly populate the values in the Qty. (Current Bin Inventory), Qty. (Current Bin Inventory Whse.), and Qty. (Current Inventory) fields on the Physical Inventory Journals page.

Hotfix

#162499

An error occurs when registering the inventory movement in the MWR app.

2301.8.0.0
Jan 10, 2024

OUD

Hotfix

#167241

After creating the Warehouse Shipment and Pick with zero quantity for a Sales Order with the item's Allowed % Underdelivery set to 100, the Sales Order still appears on the Shop Floor Activities page.

2401.0.0.0
Jan 10, 2024

PRM

Feature

View the shop floor production status of the selected output item and time entries of the selected work or machine center. Additionally, the Expected Quantity field accurately displays the calculated value for the routing lines on the Material and Capacity Cost Details page. For more information, see Production Variances.

Feature

Filter the production order routing lines with variances by updating the Capacity Variance % Filter on the Production Completion Analysis report page. The report displays each production order routing line separately, including details like Item No., Item Description, Qty. Per, Expected Qty, Actual Qty, Variance, and Variance %. For more information, see Production Completion Analysis Report.

2401.0.0.0
Jan 10, 2024

SFP

Hotfix

#148397

2401.0.0.0
Jan 09, 2024

QPR

Feature

Set up the default location, new lot attribute rule, additional consumption rule, and run time for the production order using Quick Production. For more information, see Quick Production Setup.

Feature

Specify the required details on the From and To FastTabs from a single-page interface to create and finish an order. The production BOM and routings can be specifically assigned to the inventory, ensuring that components and capacity costs align appropriately with the production process. To know more, see Quick Production Entries.

Feature

Create a Released Production Order, including its routing lines, using Quick Production. For more information, see Create a Released Production Order.

Feature

Manage the additional consumption during each posting when additional components are needed in the production process. For more information, see Quick production additional consumption list.

Feature

Post the Quick Production Entry for consumption and output items. For more information, see Post the Quick Production Entry.

Feature

Print the item and license plate labels of the production orders. For more information, see Print Labels.

2401.0.0.0
Jan 03, 2024

MWR

2301.7.0.0
Dec 27, 2023

AAT

Hotfix

#160415

When a negative value is entered in the Quantity field on the Inventory Worksheet page and the Process Records action is executed, the Item Type is incorrectly updated as Positive Adjustment on the Item Journals page.

2302.0.0.0
Dec 27, 2023

AAT

2301.4.0.0
Dec 27, 2023

ACM

Hotfix

#154271

Performance issue occurs due to the use of the COUNT function in the existing code.

2302.0.0.0
Dec 27, 2023

APR

2301.2.0.0
Dec 27, 2023

COD

Hotfix

#163839

An error occurs on the Item Compliance Documents page when navigating in the current line with either the Transaction Type or Compliance Document Code field value selected, but not both.

2301.1.0.0
Dec 27, 2023

EUT

Hotfix

#164680

An error occurs while creating an Order or Invoice from the Customer Card page when the Ship-to Code field is filled and when there is a Shipment Method Code filled in the Ship-to Code field.

2301.5.0.0
Dec 27, 2023

ILY

2301.7.0.0
Dec 27, 2023

ILY

2301.8.0.0
Dec 27, 2023

ILY

2301.9.0.0
Dec 27, 2023

ILY

2302.0.0.0
Dec 27, 2023

ILY

2303.0.0.0
Dec 27, 2023

ILY

2303.0.0.0
Dec 27, 2023

IOV

2304.0.0.0
Dec 27, 2023

IOV

2304.1.0.0
Dec 27, 2023

IOV

Hotfix

#165814

While receiving a Purchase Order or shipping a Sales Order without creating an Invoice, the Gross/Committed Requirement and Expected fields do not get updated on the Inventory Projected Availability page.

2301.7.0.0
Dec 27, 2023

LPL

Hotfix

#160473

Warehouse entries are created despite the error regarding insufficient inventory while registering the Inventory Movement created from a consolidated pick.

2301.8.0.0
Dec 27, 2023

LPL

Hotfix

#160443

Upon executing the Print Label(s) action on the License Plate Card page, the system fails to generate printed output based on the License Plating Setup page configuration.

2303.0.0.0
Dec 27, 2023

MWR

Enhancement

Best Before Date/Expiration Date (15)

Enhancement

Quantity in Kilograms/Quantity Handled (33)

Enhancement

Quantity in LBs/Quantity Handled (34)

2302.0.0.0
Dec 27, 2023

PAC

2303.0.0.0
Dec 27, 2023

REP

2303.1.0.0
Dec 27, 2023

REP

Hotfix

#161622

The Unit Price and Total Amount fields display the incorrect value, including VAT, on the Goods Shipped Not Invoiced report for all sales documents. Also, these values are limited to two decimal places instead of five decimal places.

Hotfix

#161621

The Unit Cost and Total Unit Cost fields display the incorrect value, including VAT, on the Goods Received not Invoiced report for all purchase documents. Also, these values are limited to two decimal places instead of five decimal places.

2302.0.0.0
Dec 27, 2023

SSC

2303.0.0.0
Dec 27, 2023

TMT

2302.0.0.0
Dec 27, 2023

TRA

Feature

Create vehicle and driver records, and allocate them for transportation processes. For more information, see Vehicles and Drivers.

Feature

Assign numbers for the new driver records. For more information, see Transport Setup.

Feature

Include essential information to the transport route such as driver, truck, trailer information, and loading sequence number. For more information, see Transport route code setup.

Feature

Assign packaging types to floor space types. For more information, see Transport Floor Types Packaging.

Feature

Calculate floor space based on item default packaging. For more information, see Calculation for floor space based on item default packaging.

Feature

Create loading dock door records that serve as access points to the loading dock area. For more information, see Loading dock doors.

Feature

Include essential information to the transport order such as driver, vehicle, and dock related information, seal numbers, overall weight, volume, and capacity of the vehicles based on floor space types. For more information, see Add information in transport order header.

Feature

View the total volume of all items within the transport order on the Transport Order header, Transport Planning page, and when utilizing the Split Transport Order function. For more information, see Split transport request function.

Feature

Assign the transport request to an existing transport order when the transport date and route code match the values specified on the existing transport order. For more information, see Create transport order.

Feature

Restrict the addition of new transport requests to the transport order. For more information, see Add information in transport order header.

2302.0.0.0
Dec 26, 2023

CIC

2302.0.0.0
Dec 26, 2023

IWO

Feature

Add Global Lot Attributes on the Inventory Worksheet page. For more information, see Integration with Advanced Attributes.

Feature

Create a shipping container code with a license plate number on the Inventory Worksheet page. For more information, see Integration with License Plating.

Hotfix

#160415

When a negative value is entered in the Quantity field on the Inventory Worksheet page, the Item Type is incorrectly updated as Positive Adjustment on the Item Journals page while executing the Process Records action.

1.5.54945.0
Dec 26, 2023

PRM

Feature

Configure the Routing/Version and Overhead that will be used for costing analysis relative to a particular Production BOM Version using the Production BOM Cost Share Setup page. For more information, see Production BOM Cost Share Setup.

Feature

Perform calculations in relation to a Production BOM or Version independent of any item record and use the Routing/Version/Overhead as per the Production BOM Cost Shares Setup record for the respective BOM Version. This is achieved using the Independent BOM Cost Share Distribution Report. For more information, see Independent BOM Cost Share Distribution Report.

Feature

View the differences between the Prod. BOM Components along with the breakdown of costs for each version and ultimately a single ‘Total Cost/LB’ (or KG) for each BOM Version using the Cost Matrix per Version page. For more information, see Cost Breakdown in Matrix per Version.

1.5.56833.0
Dec 26, 2023

PRM

Hotfix

Determine the bin to be used for Production Order Components through the Open Shop Floor Bin Relations page. For more information, see Open Shop Floor Bin Relations.

Feature

Use the Refresh Production Order action for a Released Production Order to update the bin from the Open Shop Floor Relations page for the Production Order Components.

2303.1.0.0
Dec 26, 2023

PRM

Hotfix

#160473

Warehouse entries are created despite the error regarding insufficient inventory while registering the Inventory Movement created from a consolidated pick.

2301.4.0.0
Dec 21, 2023

BOR

Hotfix

#163573

An incorrect shipment date is displayed in the notification when when performing the Move To New Sales Order action to move a sales order line associated with a transport route to a new sales order. Additionally, the notification appears even if the location on the sales order line and the customer card are the same.

1.1.97968.0
Dec 20, 2023

AWH

Hotfix

#116331

On the Location Card page, the Always Create Pick Line field is editable even though the Directed Put-away and Pick toggle is turned off.

2303.0.0.0
Dec 19, 2023

EDI

Feature

While executing the Process action on the EDI Messages page through the Aptean EDI 850 port, the Line Discount Amount field on the sales order line is determined as follows:

If both the AllowanceAmount/SAC05 and AllowancePercent/SAC07 fields have values on the EDI Messages page, the value from the AllowanceAmount/SAC05 field is inherited.
If the AllowanceAmount/SAC05 field is blank, the value from the AllowancePercent/SAC07 field is inherited.
If both the AllowanceAmount/SAC05 and AllowancePercent/SAC07 fields are blank, the value is calculated as the product of the Quantity and the AllowanceRate/SAC13 fields value.

Feature

When you perform the Send Invoice action on the Posted Sales Invoice card page, the system checks if the SAD_ALLOWANCE field on the EDI Port Options page within the Aptean 810 port is set to Yes. If this condition is met, the SAD values from the ServiceAllowanceChargeDetail section in the Aptean 850 port are updated to the Allowance Details section in the Aptean 810 port on the relevant EDI Messages page. Alternatively, if the SAD_ALLOWANCE field is set to No, the system follows the standard action.

Feature

When the Send Shipment action is executed on the Posted Sales Shipment card page, and there are multiple lots on the item tracking lines for the same item, the Lot and BatchDate fields on the ItemLevelRecord section are updated on the relevant EDI Messages page via Aptean EDI 856 port as follows:

If multiple lots have different quantity, the lot with the highest quantity is updated on the Lot field.
If multiple lots have same quantity, the first lot on the item tracking lines is updated on the Lot field.
The expiration date of the selected lot is updated in the BatchDate field.

Feature

You can create Sales Invoices through the Aptean EDI 850 port along with the Blanket Orders and Sales Orders when the POType_Header field on the EDI Messages page inherits the value as IV from the imported file while executing the Process action.

Feature

You can configure rounding precision using the Amount Rounding Precision and Unit-Amount Rounding Precision fields on the EDI Port Card and EDI Setup pages in addition to the settings on the General Ledger Setup page. The system prioritizes values on the EDI Port Card page. If no values are available, then the values from the EDI Setup page are considered. If values are not present on both pages, then the values from the General Ledger Setup page will be considered. The rounding precision is applied to the following fields of the mentioned port on the EDI Messages page:

Feature

You can exclude an item from displaying on all the Outbound EDI Messages by turning on the Exclude from Outbound EDI toggle on the desired Item Card. If the excluded item is to be made available for specific Outbound EDI ports, on the EDI Port Options page of the specific port, make the following changes:

On the Codes Section, in the Code field, enter IGNORE_ITEM_EXCLUDE.
In the Type field, select Boolean.
On the Options section, in the Value field, enter yes.

Enhancement

An integration event has been added to override the ExpirationDate with UseByDate field on the integration of Aptean EDI with LinkFresh.

Enhancement

You can now edit the URL in the API URL field on the Aptean EDI One Setup page. If the request cannot be sent to EDI One due to an invalid URL, network connectivity issues, DNS failure, or timeout, an error message will appear stating this while receiving or sending EDI documents from/to EDI One.

2302.2.0.0
Dec 15, 2023

EDI

Hotfix

#158696

While processing the Aptean EDI 810 messages, the AllowanceCode field on the EDI Messages page is updated even when the Line Discount % and Line Amount Excl. VAT fields on the Posted Sales Invoice page are empty.

Hotfix

#160430

After processing the Aptean EDI 856 Consolidated messages, in the generated file The expected structure(ship, order, pack, item) is not displayed as the pack levels loop together instead displaying the items inside the pack and then followed by the items together. The Lot information is not displayed. The Pack Quantity is displayed as zero instead of the correct value.

Hotfix

#160506

After processing the Aptean EDI 855 message, on the EDI Messages page, The ShipNotBeforeDate format is not displayed as expected. The RequestedPickupDate is not correctly mapped to the Shipment Date field on the sales header. The QtyofChange and UMofQtyChange fields are not updated correctly as item unit of conversion is not working.

2312.0.0.0
Dec 14, 2023

CMG

Enhancement

The Create Batch Rent Invoices function on the Rental Agreements list page allows you to create invoices for a batch. Additionally, it displays the error log for the rental agreements where no invoices could be created and enables you to proceed with the next invoice creation.

Enhancement

The Interest Expense Account field on the Loan Categories page allows to update the No. field on the sales/purchase invoice lines based on the positive/negative value on the unit price field. The No. field will be updated with the specific G/L account numbers as explained below:

Enhancement

The Signature Date field on the Customer Contract, Loan, and Rental Agreement pages provides information about when the agreement was signed.

Enhancement

The Loan No. Series field on the Contract Management Setup page allows you to choose the number series for the loan.

Enhancement

You can generate rental invoices in batches using the specified filter criteria. In the event of any errors, the process does not stop but continues with the next loan which matches the filter criteria, while leaving the error notifications.

Enhancement

You can define the Global Dimension Codes and VAT PPG on the Rental Agreement lines which will have higher priority than set on the Customer Card and/or the General Ledger account.

Enhancement

The Invoice Amount Posted field on the Rent Invoice Buffer page is now updated when posting the Sales Credit Memos. It calculates and displays the sum of all the postings associated with Posted Sales Invoice and Posted Sales Credit Memo. This will automatically update the Invoice State as follows:

Enhancement

You can change the Unit Price on the Rental Agreement page when the Rental Line Status is New. The related lines on the Rent Invoice Buffer are updated with the modified Unit Price.

Enhancement

#152237

An error occurs when an item number is entered/scanned on the Item Identifier field in the MWR application, when the Receipt Bin Code field has no value on the Warehouse Receipt page in Business Central.

2301.6.0.0
Dec 13, 2023

Set up Quality Control Users, Teams, Units of Measure, Questions, Action Plans, and Triggers. To know more, see Setup.

Feature

Create and post Quality Control checks. To know more, see Quality control checks.

Feature

Create ad-hoc Quality Control checks. To know more, see Create ad-hoc quality control checks.

Feature

Migrate the existing data from the Aptean Quality Control (PowerApp) extension. To know more, see Migration from Aptean Quality Control (PowerApp).

2301.4.0.0
Dec 13, 2023

QCL

2304.2.0.0
Dec 13, 2023

SFP

Hotfix

#159014

On the Shop Floor Production Time Entries page, regardless of the Shop Floor Control Status, the Change Time Entry action is enabled for a time entry of a finished production order.

2304.3.0.0
Dec 13, 2023

SFP

Hotfix

#162517

When SHOPFLPRODBASICFDW is selected in the Permission Set field on the User Card page, and a user creates a production order and tries to change the status of the production order from Released to Finished, the system throws an error on the Released Production Order page.

2312.0.0.0
Dec 13, 2023

SPC

Enhancement

The Condition Date fields on the sales or purchase order enable you to define the conditions based on the order date or shipment date. This default setting can be changed per customer or vendor.

Enhancement

Separate Customer/Vendor Posting Groups can be defined for the periodic settlement documents.

Enhancement

The Hierarchical Pricing option in the Price Calculation Method field enables you to price the items by priority.

Enhancement

Changing the Condition date in the released order updates the prices and charges based on the Foundation Setup.

Enhancement

The Maximum Number of Rule Instances (per Member) field enables you to define the maximum number of promotions that could be sent to a customer.

Enhancement

A notification message will appear when you release a sales order with Mix & Match Promotion.

Enhancement

The Reason Mandatory for Condition Price Change toggle on the Sales and Purchase Condition Setup page allows you to specify the reason code when unit price or line amount fields are changed on the sales or purchase lines.

Enhancement

You can manually change the price on the attached condition line after shipment or receipt when the item has a reason code that allows it.

Enhancement

The Maximum Number of Rule Instances (per Rule) field on the Sales and Purchase Condition Rule card and list page provides information about the maximum number of times the rule must be applied. Document lines for Return Orders or entries from credit memos are not included in it.

Enhancement

2312.0.0.0
Dec 13, 2023

TAX

Enhancement

When an item is designated as free with Reason code that ignores Tax charges in a sales or purchase document, a line with a 100% discount is now added, ensuring tax charges are recorded in the relevant accounts.

Enhancement

An error occurs when the Auto Update Excise Type From Source checkbox is selected and the Excise Type field is filled on the Bins page despite setting up mixed excise type on the associated Location.

2301.7.0.0
Dec 13, 2023

TMT

Hotfix

#154575

When executing the Get Trade Accrual Entries function on the purchase invoice line, the system changes the VAT Prod Posting Group field value on the Item Charges page.

Hotfix

#160842

The tooltip of the Allocation Method field on the Trade Plan page does not provide the complete information.

2302.0.0.0
Dec 13, 2023

TMT

Feature

Issue the trade statements by retaining the dimension set ID only for the sales documents. For more information, see Issue trade statement.

Feature

Use the Retain Source Dimensions toggle to retain the dimensions from a trade statement line.

Feature

Access the Use default values from field on the Issue Trade Statements report page to include one or more saved settings to generate the report. For more information, see Report settings.

Feature

Upon reopening and modifying the customer of a previously released sales order, additional sales lines are added to account for deposits when the order is released again.

Hotfix

#145267

Lines from the recurring sales lines are not added automatically. An error occurs while adding the lines manually on the Return Entry page.

Hotfix

#161771

An error occurs while opening the Return Entry page from the Route Planning Worksheet page.

2301.6.0.0
Dec 08, 2023

TRA

Hotfix

#161404

An error occurs when entering the customer number in a sales order with an assigned route, specifically in the Dutch (Netherlands) and Dutch (Belgium) versions.

Cannot match Item tracking when over receiving and auto-assigning lot numbers through Mobile Warehouse Registration.

1.11.58592.0
Dec 05, 2023

OUD

Feature

Add the Over & Underdelivery Reason Codes for document lines having over or underdelivery. For more details, see here.

Feature

Customize whether the Over & Underdelivery Reason Code is required for each customer. If the Over & Underdelivery Reason Code is set as mandatory on the customer card, the system throws an error when posting the sales order/warehouse shipment. For more details, see here.

Feature

Set document lines having zero quantity to underdelivery. For more details, see here.

Feature

Set outstanding document lines to underdelivery, with the introduction of an action button. For more details, see here.

Hotfix

#46952

Underdelivery Set in Warehouse Shipment Line does not result in Sales Line updates, when warehouse pick is deleted or partially registered.

Hotfix

#46954

Sales Order does not delete upon Post Invoice despite all lines having zero outstanding quantity.

Hotfix

#50382

Underdelivery Boolean updates multiple Pick lines yet Variance does not update and lines do not delete on 'Register'.

1.11.62427.0
Dec 05, 2023

OUD

1.13.66067.0
Dec 05, 2023

OUD

Hotfix

#72641

An error occurs if the value entered in the Qty. to Receive field on the Warehouse Receipt is higher than the Quantity received from the Purchase Order. But, the entered Qty. to Receive value is within 50% of the value entered in the Allowed % Underdelivery and Allowed % Overdelivery fields on the Item Card.

If the Qty. to Handle field on the Lines FastTab of the Warehouse Pick page has a decimal value, an error occurs while performing the Register Pick action.

2301.5.0.0
Dec 05, 2023

OUD

2301.1.0.0
Dec 05, 2023

OUP

2301.1.0.0
Dec 05, 2023

PCR

2301.2.0.0
Dec 05, 2023

TRB

Enhancement

Filter on Customer Profile if the Aptean Profiles extension is installed.

Enhancement

Filter on Grower if the Aptean Lot Management extension is installed.

Enhancement

Filter on Producer Certificate if Aptean Producer Certification extension is installed.

2301.5.0.0
Dec 04, 2023

AAT

2302.1.0.0
Dec 04, 2023

EDI

2301.6.0.0
Dec 04, 2023

LMT

#243209

Suspend status check on changing route in route planning worksheet on multiple order route

20.202205.0.0
Dec 04, 2023

MFB

Feature

Select Current bin if you want to get the oldest lot within the selected bin for a component line.

Feature

LPL

Hotfix

#158196

An error occurs when mixed license plates are moved from one license plate-tracked location to another using a Transfer Order.

2302.0.0.0
Nov 30, 2023

MWR

#154268

Performance issues occur when attempting to fetch the Status Description field value on the following pages: Customer Card Customers list Vendor Card Vendors list Item Card Items list Purchase and Sales documents

2301.2.0.0
Nov 29, 2023

VIC

2301.2.0.0
Nov 28, 2023

CIC

2301.0.0.0
Nov 28, 2023

SFL

Hotfix

#157305

The Logistical Date-Time field on the Shop Floor Activities page is populating inaccurate dates by considering the non-working days from the Base Calendar.

2301.3.0.0
Nov 23, 2023

BOR

Hotfix

#159752

While executing the Move to Existing Order action on the Backorder Management List page, the values in the Shipment Variance and Completely Shipped fields on the selected Sales Order page are not updated correctly. Additionally, the Qty. to Ship field value is editable, even when the Underdelivery checkbox is selected.

2302.0.0.0
Nov 23, 2023

EDI

Feature

When the Send Pick action is executed on the Warehouse Shipment card page with multiple lots on the item tracking lines for the same item, the CaseLotNumber and ExpirationDate fields are updated on the relevant EDI Messages page via Aptean EDI 940 port as follows:

If the multiple lots have
- different quantity, the lot with highest quantity is updated.
- same quantity, the first lot on the item tracking lines is updated.
The expiration date of the selected lot is updated.

Feature

You can perform the Validate API call only when EDI files are available while executing the Receive All action on the EDI Port Card page for the Aptean850 and Aptean810 port codes. If the EDI file is empty, then the execution will exit before the Validate API call.

Feature

CLA

2301.1.0.0
Nov 20, 2023

EDI

Feature

You can create or update the warehouse receipts based on the values in the Vendor Shipment No. field using the Aptean EDI 856 Purch port.

Feature

You can create Item Journal line by importing the inbound file using the Aptean EDI 947 port.

Feature

The RequestedPickupDate and ShipNotBeforeDate fields on the EDI Messages page are updated with Requested Delivery Date and Shipment Date fields on the Sales Order page respectively using the Aptean EDI 855 port.

Feature

While executing the Send Shipment action on the Posted Sales Shipment page, the value in the Appt. Reference No. field is updated in the JCPLoadControl field on the relevant EDI Messages page via Aptean EDI 856 consolidated port.

Feature

#156197

An error occurs when opening a Microsoft Teams channel, specifically created for the customer or vendor whose name ends with a period, preventing access to the linked SharePoint folder.

2302.0.0.0
Nov 15, 2023

PRM

2301.1.0.0
Nov 15, 2023

PSC

Hotfix

#154573

When changing the production scenario with a lot number assigned, the system updates the production scenario code, routing number, and production BOM number on the production order line.

2302.2.0.0
Nov 15, 2023

REP

Hotfix

#156742

The system displays the Document Date in an incorrect format upon running the Sales Order Confirmation report.

2303.0.0.0
Nov 15, 2023

SFP

Feature

You can view the failure code and failure texts associated with the released production order. The value is inherited from the PowerApps and synced across associated pages.

Feature

SFL

2301.1.0.0
Nov 09, 2023

ISS

2301.4.0.0
Nov 09, 2023

PAC

2301.3.0.0
Nov 09, 2023

QCL

2301.3.0.0
Nov 08, 2023

AAT

2301.0.0.0
Nov 08, 2023

PFP

Feature

Create family profile and assign it to an existing family. For more information, see Create a family profile and Create family profile assignment.

Feature

Use the source type as Family to create a Production Order.

Feature

Copy the Items on the Family Component Lines to the Family Profile Component Lines.

Feature

Add attributes to the items added on the Lines and Component Lines on the Family and Family Profile pages. For more information, see Aptean Advanced Attributes integration into families.

Feature

Create production document with attributes in Families.

2301.0.0.0
Nov 07, 2023

RMR

Feature

Setup the Resource Multiplier field to automatically update the unit cost per value on the routing and associated pages. To know more, see Resource Multiplier on Routing page.

Feature

Modify the Unit Cost per field value for the selected work center which automatically updates all the routing lines associated to the work center. To know more, see Update Routing Lines action.

2301.4.0.0
Nov 06, 2023

LPL

1.12.118965.0
Nov 03, 2023

LBL

2301.3.0.0
Nov 03, 2023

LBL

2302.0.0.0
Nov 03, 2023

aptean-ship

Feature

Set up the Shipping Agent Code and Shipping Agent Service Code values directly on the Warehouse Shipment card page. To know more see, Shipping Batch.

Feature

Perform the Shipping Batch and Add Freight and Handling actions on the released sales order page without the approval through workflow process.

Hotfix

#152024

The Lot No. field value is not populated on the Package page. While creating the package, when multiple lots are available and if the Qty. to Pack is less than the Outstanding Qty. to Pick, the Item Tracking Dialog box does not appear to enter the preferred lot.

2301.2.0.0
Nov 01, 2023

Spilt quantity over lots on the Claims documents. For more information, see Splitting quantity over lots.

Feature

View the posted item tracking lines on the Claims documents. For more information, see To create sales claim from posted Shipments.

2302.0.0.0
Nov 01, 2023

GRR

Feature

Set up a default cost template that automatically selects the appropriate cost template for allocation during settlement calculations.

Feature

Create the settlement directly from the purchase order. For more information, see Creating settlement from the purchase order.

Feature

Integrate this extension with the Aptean Advanced Workflow extension, which enables you to set up the workflows to automate and streamline various tasks and processes in this extension.

2301.3.0.0
Nov 01, 2023

ILY

2301.4.0.0
Nov 01, 2023

ILY

Enhancement

Aptean Grower Return.

Enhancement

Aptean Production Cost Apportionment.

2302.0.0.0
Nov 01, 2023

IOV

Feature

Set up filters to search items to check their availability and projected availability. To learn more, see Inventory projected availability setup.

Feature

Search specific item or group of items to check their available and projected availability. To learn more about more, see Inventory projected availability.

Feature

Access the Trading Board page from the Inventory Projected Availability page. To learn more, see Access the trading board.

Feature

Access the item Inventory Overview page from the Inventory Projected Availability page. To learn more, see Access the item inventory overview.

2301.4.0.0
Nov 01, 2023

LMT

2301.1.0.0
Nov 01, 2023

NCF

2301.2.0.0
Nov 01, 2023

OUD

Hotfix

#153146

On the Purchase Order page, the system doesn't allow the execution of the Set Outstanding Lines as Underdelivery function if the purchase order contains line items with Type G/L Account.

2301.0.0.0
Nov 01, 2023

PCA

Feature

Setup the production cost apportionment to ensure accurate and fair cost distribution across products, processes, or departments. For more information, see Production Cost Apportionment Setup.

Feature

Setup production cost apportionment Items. For more information, see Production Cost Apportionment Items.

Feature

Specify the cost apportionment factor at the item level to precisely define how purchase value and cost of producing or assembling is to be distrusted to all the possible output items of a production order. For more information, see Setup item for Production Cost Apportionment.

Feature

Calculate the cost apportionment ratio for the posted output quantities. For more information, see Production Order Registration: Create Output Line.

Feature

Create the item ledger entries lines for the posted consumption, on finishing a production order. For more information, see Reversing and revising consumption entries on finishing a production order.

2301.2.0.0
Nov 01, 2023

QCL

Hotfix

#154273

Certain key combinations were missing in the QualityAlertFDW table.

2302.2.0.0
Nov 01, 2023

SFP

Hotfix

#153987

Upon deletion of the work center, the system still reflects the information associated with it.

2301.1.0.0
Nov 01, 2023

STM

Hotfix

#154639

On the Sales Order page, the response time is longer to turn off the Customer Credit Limit is Exceeded toggle even when the Credit Amount field value on the selected Customer Card is empty.

2301.3.0.0
Nov 01, 2023

TMT

Hotfix

#149767

On the Sales Order page, the Line Amount Excl.VAT value is populated in the Exc. Tax (LYC) field and the discount is re-applied on Discounts (LYC) field on the Sales Trade Cost Summary page, leading to the double calculation of the discount.

Hotfix

#139625

On the Vendor Card page, when the Recurring Purchase Lines is set to Automatic for Insert Rec. Lines on Quotes, Insert Rec. Lines on Orders, Insert Rec. Lines on Invoices, Insert Rec. Lines on Cr. Memos, and Insert Rec. Lines on Return Entry, the Document Trade Lines do not get inherited on the associated Purchase Order page.On the Customer Card page, when the Recurring Sales Lines is set to Automatic for Insert Rec. Lines on Quotes, Insert Rec. Lines on Orders, Insert Rec. Lines on Invoices, and Insert Rec. Lines on Cr. Memos, the Document Trade Lines do not get inherited on the associated Sales Order page.

2301.1.0.0
Nov 01, 2023

TRB

Hotfix

#155720

Unable to enter the Lot No. manually on the Item Tracking Lines of the Sales Return Order.

2312.0.0.0
Oct 30, 2023

FND

Enhancement

The Aptean Beverage Foundation Management extension includes Finnish localization, making it accessible to the Finnish market.

Enhancement

The Apply Per Posting Group toggle on the Application FastTab of the Drink-IT Foundation Setup page allows you to specify if you can post a document or journal line with multiple posting groups for a customer/vendor.

Enhancement

2301.3.0.0
Oct 26, 2023

IOV

2301.3.0.0
Oct 26, 2023

LPL

Hotfix

#150283

When the lot number is changed on the Take line through the Warehouse Pick function, the specific lot number is also updated on the associated Place line.

Hotfix

#142618

When there is an excessive number of license plates (e.g., 50,000 license plates), the License Plate Overview page becomes unresponsive.

Hotfix

#154703

On the Warehouse Entries page, the system displayed incorrect Lot No., resulting in data discrepancy.

2301.2.0.0
Oct 25, 2023

ILY

2302.1.0.0
Oct 25, 2023

SFP

Hotfix

#155793

Installation of the SFP extension for the first time was unsuccessful due to the absence of a required Role ID.

2301.1.0.0
Oct 24, 2023

MWR

Enhancement

Aptean Mobile Warehouse Registration Google Play Store release For more information, see What's new in version 1.15.125184.0.

Enhancement

Aptean Lot Management You can transfer the vendor lot number and production date to the item tracking lines. For more information, see Integration of Lot Management.

2301.1.0.0
Oct 18, 2023

APR

Enhancement

Aptean Reporting

Enhancement

Aptean Claims

2301.2.0.0
Oct 18, 2023

CAW

2301.0.0.0
Oct 18, 2023

CLA

Feature

Change the way the claim line amounts are calculated on the Purchase/Sales Claim page.

Feature

Change the units of measure for items in the claims documents to differ from those on the source document.

2301.2.0.0
Oct 18, 2023

EDI

Hotfix

#152023

During the automatic job queue process, the tax-related information of the posted sales invoice associated with Aptean826 (Invoice Taxes EDI Port Code) EDI port is not exported through EDI messages.

2301.1.0.0
Oct 18, 2023

POD

Hotfix

#154186

A conflict occurs in this extension due to the shared use of the same object-ID among multiple extensions.

2301.0.0.0
Oct 18, 2023

PRM

2301.0.0.0
Oct 18, 2023

REP

2301.1.0.0
Oct 18, 2023

REP

Hotfix

#142174

The fields are not translated correctly when generating reports by selecting multiple documents with different language codes.

2302.0.0.0
Oct 18, 2023

REP

Feature

Purchase Return Order

Feature

Outbound Transfer

2302.1.0.0
Oct 18, 2023

REP

Hotfix

#152474

While generating multiple reports, the catch weight details of total net weight and total gross weight are not updated correctly in the Sales Pro Forma Invoice reports. While generating multiple reports, the packaging details of delivery and returned quantity are not updated correctly in the Sale Credit Memo reports.

2302.0.0.0
Oct 18, 2023

SFP

Hotfix

#147071

The Tracking No. field value is not populated on the Packaging Details lines for LTL Shipments.

Hotfix

#151549

After posting the shipment, the Tracking No. field value is not updated on the Sales Order page.

Hotfix

#148043

The addition of an integration event for a customer in BC18 does not get updated to all versions.

2301.1.0.0
Oct 17, 2023

AAT

2301.1.0.0
Oct 17, 2023

APMOEE

Hotfix

#152022

The APM OEE Asset and APM OEE Output per Minute fields are missing on the Firm Planned Production Order/Released Production Order lines when a Production Order is created from the Planning Worksheet.

2301.3.0.0
Oct 17, 2023

LMT

Hotfix

#152182

The space in the Fixed value on the Lot. No Profile page is ignored when inheriting the Lot No. field value on the Item Tracking Lines page.

Hotfix

#151971

An error occurs on the Purchase Order page when an Alternate Vendor Address Code is selected for an item with no Item Tracking Code. This issue also occurs when the Country/Region is changed.

2301.3.0.0
Oct 17, 2023

PAC

Enhancement

Aptean Reporting

Enhancement

Aptean Global Trade

2301.1.0.0
Oct 17, 2023

PRM

Hotfix

#145774

While running the Create Consolidated Production Movement report for the Released Production Order, the Inventory Movement line is created for a single lot, even though multiple lots exist in the same bin. This issue occurs when using Item Reclassification Journals to move the inventory to a different bin and then relocate it back to the original bin.

Hotfix

#150487

The Consumption Journal lines are created incorrectly after running the Calculate Consolidated Consumption report. Subsequently, when you post the Consumption Journal for the consolidated consumption item, the system fails to generate negative item weight ledger entries; as a result, the Inventory (KG) field displays inaccurate quantity on the Items page.

2301.1.0.0
Oct 16, 2023

CHP

2301.0.0.0
Oct 16, 2023

GTR

Feature

Assign the goods to the container loads to allocate them within the shipping containers and associate them with the journey. For more information, see Container Loads.

Feature

Create journeys, assign container loads to the journeys and track the entire process from the destination point to the arrival destination. For more information, see Journeys.

Feature

Assign the in-transit location for the containers being transported in the journey.

Feature

Assign numbers for the new journeys and container loads.

Feature

Assign the receipt location in which the received items are stored during the loading process of containers into the vessel.

Feature

Choose the mode of transportation for delivering the goods in the vessel.

Feature

Use standard carrier alpha code to identify the shipping agent.

Feature

Create data exchange definitions directly from the Manifest and customize them to meet your specific requirements.

Feature

Flexibly arrange the columns of the manifest, using the Manifest Field Mappings function, in any order you prefer to match the layout of the manifest file you intend to import.

Feature

Set up translations for values on the manifest file that need to be imported into system values.

Feature

Create a journey directly from the manifest, along with the associated purchase orders and container loads.

Feature

View the unmodified values that are extracted directly from the imported manifest file without undergoing any translation on the Original Manifest Lines FastTab.

Feature

Ensure that the GTIN value on the manifest file matches the value on the relevant Item Card page or the Item References Entries page.

2301.2.0.0
Oct 16, 2023

LBL

Hotfix

#151201

An error occurs while executing the Print Labels action on the Item Tracking Lines page of the Warehouse Shipment created for a Transfer Order with Transfer Order No. exceeding 10 characters. This issue also occurs in Production Orders.

2301.1.0.0
Oct 13, 2023

ILY

Enhancement

Aptean Claims

Enhancement

Aptean Global Trade

Enhancement

Aptean Reporting

2301.2.0.0
Oct 13, 2023

LPL

Hotfix

#149102

An error occurs while performing the Undo Receipt action on the Posted Purchase Receipt page for non-license plate tracked items.

2301.2.0.0
Oct 12, 2023

IOV

Hotfix

#151290

The Quantity field on the Inventory Overview page displays an incorrect value. Additionally, the response time is longer while executing the Refresh Overview function.

2301.2.0.0
Oct 11, 2023

IWO

2301.1.0.0
Oct 04, 2023

ACM

2301.1.0.0
Oct 04, 2023

BOR

2301.1.0.0
Oct 04, 2023

EXC

Hotfix

#142454

An error occurs during the synchronization of products with Microsoft Shopify Connector.

Hotfix

#136934

An error occurs when posting The shipment for the sales order linked to the drop shipment. The receipt for the purchase order linked to the drop shipment.

2301.2.0.0
Oct 04, 2023

EXC

2301.0.0.0
Oct 04, 2023

GRR

Feature

Access the Advance Payment Allocation page to get insight into existing advance payments for your vendors, in local and vendor currencies. For more information, see Overview of Advance Payment Allocations.

Feature

Generate credit memo documents from the settlements to reconcile previously posted advance payment purchase invoices with specific account sales advance payments.

Feature

Generate the purchase invoices for the third-party commissioner. For more information, see Creation of the invoice.

Feature

View detailed information about sales claims (sales price corrections or sales return orders) in the Claims section on the Account Sale page. For more information, see Claims in account sale.

2301.2.0.0
Oct 04, 2023

PAC

2301.1.0.0
Oct 04, 2023

TMT

Hotfix

#140293

On the Vendor Card page, while creating a new Purchase Order with Recurring Purchase Lines selected as Automatic, an error occurs on the Purchase Order page. On the Customer Card page, while creating a new Sales Order with Recurring Sales Lines selected as Automatic, an error occurs on the Sales Order page.

2301.0.0.0
Oct 04, 2023

WBR

Feature

Assign a Scale Code to the Weighbridge Ticket page. The Scale Code is inherited from the Location Scale Integration Setup page. To know more, see Scale integration location setup.

Feature

Retrieve the weight from the electronic scale for the defined scales.

2301.0.0.0
Oct 03, 2023

CIC

2301.1.0.0
Oct 03, 2023

IOV

2301.1.0.0
Oct 03, 2023

IWO

2301.2.0.0
Oct 03, 2023

LMT

2301.1.0.0
Oct 03, 2023

LPL

2301.1.0.0
Oct 03, 2023

SFL

2301.0.0.0
Oct 03, 2023

VIC

2301.1.0.0
Sep 29, 2023

OUD

2301.1.0.0
Sep 29, 2023

SFP

Enhancement

Set default scales for machine and work centers.

Enhancement

Monitor weigh scale entries for released production orders.

2301.1.0.0
Sep 29, 2023

TRA

Hotfix

#148486

The values are not displayed in the Floor Space Type fields on the General FastTab of the Transport Order and Posted Transport Order pages.

2301.1.0.0
Sep 28, 2023

CAW

2301.1.0.0
Sep 28, 2023

LMT

Hotfix

#148658

An error occurs while reclassifying an item with lot origin details in the item reclassification journal.

2301.1.0.0
Sep 28, 2023

PAC

2301.0.0.0
Sep 28, 2023

WSC

Feature

Configure default scales for warehouse receipt and shipment documents.

Feature

Assign default scales for work centers and machine centers.

2301.1.0.0
Sep 27, 2023

LBL

Enhancement

Warehouse Employee

Enhancement

Location Code

Enhancement

Bin Code

Enhancement

Work Center

Hotfix

#149745

While printing labels, the system fails to display the correct printer code mapped to the relevant work center.

2301.0.0.0
Sep 27, 2023

MWR

Enhancement

On the Mobile Profile Setup page, on the General FastTab, if the Profile and Page fields are set to WMS and Receipt codes respectively, Show "Ignore Parsing" Barcode Button is set to No by default. When you change it to Yes, the Ignore Parsing toggle will be displayed on the Receive page in the MWR application.

Enhancement

Parsing by default is set to Yes by default. When you change it to No, the system will ignore the GS1 Bar Code parsing process.

Enhancement

When the Ignore Parsing toggle is turned on, the GS1 EAN barcode parsing or any other additional processing is bypassed and the entered barcode value is used.

2.6.119549.0
Sep 27, 2023

SFP

2301.0.0.0
Sep 27, 2023

TRA

Hotfix

#149242

An error occurs while releasing the purchase order or purchase return order with the French (Belgium) fr-BE language setting, as the date formulas are not translated.

2301.0.0.0
Sep 26, 2023

CAW

Feature

Use the Undo Receipt and Undo Return Receipt action for Catch Weight items on the Posted Purchase Receipt and Posted Return Receipt pages. For more information, see To undo the weight quantity on the posted purchase receipt.

Feature

Update the unit price for the Catch Weight item automatically on the sales documents while running the Get Shipment Lines function. For more information, see Automatic unit price adjustment for catch weight items.

Feature

Use the Catch Weight items if the following setup is done on the Warehouse FastTab of the Location Card.

The Require Receive, Require Shipment, and Require Pick toggles are turned on.

1.10.119117.0
Sep 25, 2023

LIM

2.18.118927.0
Sep 22, 2023

AAT

Enhancement

Sales Orders

Enhancement

Warehouse Shipments

Enhancement

Purchase Orders

Enhancement

Purchase Lines

Enhancement

Purchase Invoices

Enhancement

Purchase Receipts

Enhancement

Warehouse Receipts

Enhancement

Production Orders

Enhancement

Production BOMs

Enhancement

Transfer Orders

Enhancement

Posted Transfer Shipments

Enhancement

Posted Transfer Receipts

1.14.119061.0
Sep 20, 2023

APR

1.35.118749.0
Sep 20, 2023

PRM

Hotfix

#146879

The Net Quantity (Base) field value is not rounded correctly for both catch weight and non-catch weight items on the Consumption Reallocation Item lines of the Released Production Order. This leads to inaccurate rounded values in the Normative Consumption and Consumption Pro Rata fields on the Consumption Reallocation Item lines of the Finished Production Order.

1.27.119127.0
Sep 20, 2023

TMT

1.9.117563.0
Sep 19, 2023

COD

Feature

Navigate to the posted sales/purchase order from the Posted Purchase/Sales Compliance Documents list page by selecting the link in the Source No. field.

Feature

View the compliance documents to approve for all purchase/sales orders listed on a Warehouse Receipt/Shipment page by selecting the Purchase/Sales Compliance Documents to Approve field.

1.15.117793.0
Sep 19, 2023

ISS

Hotfix

#142165

An error occurs while creating an Inventory Movement for a released production order on the Create Consolidated Production Movement page.

1.30.117101.0
Sep 19, 2023

MWR

Hotfix

#142151

On the Mobile Setup page, the Tenant ID and URL values are not updated on the Login Credentials FastTab for newly created companies. The Tenant ID and URL QR codes are not printed on the report when the Client ID is empty.

1.1.117756.0
Sep 14, 2023

ASR

1.26.117850.0
Sep 14, 2023

TMT

Hotfix

#121205

The Eligible Base field value is not calculated correctly when the Rate Type is set to Percentage with Line Amount on the Document Trade Lines page.

1.35.117069.0
Sep 13, 2023

PRM

Hotfix

#146049

The Production Scenarios list page is accessible from the Search icon.

1.34.116615.0
Sep 08, 2023

PRM

Hotfix

#144890

When the Flushing Method is set to Backward on the Prod. Order Components page, the system fails to update the order based on the associated Bin Content, resulting in an error.

2.17.116167.0
Sep 06, 2023

AAT

Hotfix

#140621

When turning the Blocked toggle on for a global lot attribute that is in use, the system allows it and fails to display the error message.

1.13.116148.0
Sep 06, 2023

APR

Enhancement

Recreate the sales lines based on the price group and discount group defined in the header level.

Enhancement

Update the existing price group and discount groups of the sales header associated with the defined address.

1.0.115519.0
Sep 06, 2023

ASR

Feature

Add Items on the Lines FastTab in the source documents by searching the items using Search Description. To learn more, see Search items using search description.

Feature

Add Items on the Lines FastTab in the source documents by searching the items by matching the numeric characters. To learn more, see Search items using item number.

Feature

Use search name to add Vendor on the Purchase documents. To learn more, see Search vendor using search name.

Feature

CLA

Hotfix

#142619

The Return Reason Code field is not editable when the Action Type field is set to Credit on the Purchase Claims page.

1.10.115183.0
Sep 01, 2023

NCF

1.12.115109.0
Sep 01, 2023

REP

#140412

After entering the Applied Sales Price and Discount on the Sales Order page, the system fails to update it and throws an error.

1.23.114064.0
Aug 23, 2023

TMT

Hotfix

#140118

On the Applied Sales Price and Discount page, a confirmation dialog appears when updating Unit Price and Trade Base Price fields.

1.15.113422.0
Aug 23, 2023

TRA

1.28.113798.0
Aug 22, 2023

MWR

Feature

On the Physical Inventory Journals page, when accessed from the Mobile Physical Inventory List page, you can use the Update Item Tracking function to automatically set the item tracking lines for the records.

Feature

When using the Transfer Scan Entries to send scanned records from the Physical Inventory Journals page to the Mobile Scan Entries page, existing tracking lines for the items (which may contain incorrect data) are deleted and replaced by new lines with the appropriate data.

1.16.113808.0
Aug 21, 2023

ACM

Hotfix

#139062

An error occurs while attempting to change the Customer Name on the Sales Order page, and the system fails to inherit the associated Sales Comments from the Standard Comments page.

1.33.113274.0
Aug 17, 2023

PRM

1.14.113205.0
Aug 17, 2023

PSG

Hotfix

#141025

Upon creating a production order using a Work Center with Capacity in decimal values, the system fails to provide access to the Production Order Scheduling page and throws an error.

1.4.112748.0
Aug 16, 2023

BOR

Feature

When moving backordered items from the Move To New Order and Move To Existing Order dialogs you can now choose to:

Archive sales orders using the Archive Before Move toggle.
Delete unshipped items using the Delete Lines with Zero Qty. Shipped toggle.

Feature

From the Move To New Order dialog, you can set a new location code for all backordered items you want to move.

Feature

The Qty. to Ship field for all moved lines in the source Sales Order will be cleared after lines are moved.

Feature

Any sales line items that have item tracking or reservation entries against them, will be prevented from being moved when using the Move To New Order and Move To Existing Order function.

2.5.112750.0
Aug 14, 2023

SFP

1.13.112698.0
Aug 11, 2023

PSG

1.15.112352.0
Aug 11, 2023

TRA

4.2.112342.0
Aug 09, 2023

CAW

2.15.112506.0
Aug 09, 2023

EDI

Hotfix

#140374

When copying a production environment to a new sandbox environment, the value in the Web Service API Key is not cleared.

1.5.112266.0
Aug 09, 2023

IOV

Hotfix

#135350

An error occurs when loading the Inventory Overview page if an Item has multiple units of measure. On the License Plate Overview page, items with multiple units of measure are not displayed.

1.34.112470.0
Aug 09, 2023

LPL

Hotfix

#128099

The Main Item Quantity (Base) field displays incorrect quantities on the License Plate - Details FactBox of the License Plates page.

1.21.112490.0
Aug 09, 2023

OUD

Feature

Hide Business Central’s standard over-receiving fields to prevent users from confusing them with those provided by this extension. For more information, see Hide standard over-receipt fields.

Feature

Choose to respect the value set in the Allowed % Underdelivery field when using the Set Outstanding Lines to Under Delivery action. For more information, see Setup.

Feature

When posting a purchase order, it will be deleted if there are no outstanding quantities on any of the purchase lines.

Feature

Underdelivery is not allowed for lines in a sales, purchase or return order if the line has:

A reserved quantity greater than the quantity to ship/receive
Item tracking has been created for the original quantity

#128211

When posting a Receipt on the Aptean Mobile Warehouse app, in Business Central, if you open the Item Tracking Lines page from the Purchase Order, the Lot Attributes do not appear in the FactBox.

1.27.110936.0
Aug 08, 2023

MWR

Feature

Use the login credentials for the login process in the mobile device on the Login Credentials FastTab of the Mobile Setup page.

Feature

Print the QR code of the login credentials in Word layout.

1.27.111629.0
Aug 08, 2023

MWR

Hotfix

#128211

1.13.112273.0
Aug 08, 2023

PSG

Hotfix

#135885

Upon executing the Split Production Order function on the Production Order Scheduling page for a Firm Production Order with more than one work center registered on the Routing page, the system displays the incorrect values in the Quantity field of the associated Split Production Order.

2.14.111632.0
Aug 07, 2023

EDI

Feature

When processing a sales order through the APTEAN850 (Inbound) port, the value in the description field in lines of G/L Account type will now be updated.

Feature

When processing a sales invoice using the APTEAN810 port, you can choose to get the value of the InnerPack fields from the Qty. per Unit of Measure in the Sales Order lines, even when the order is not processed through an inbound 850 port.
To enable this, go to the EDI Port Options page for the APTEAN810 port, and:

In the Code field, enter “INNERPACK_ITEMUOM”.
In the Type field, select Boolean.
In the Value field, enter “Yes”.

Feature

When processing a sales invoice using the APTEAN810 port, the outbound message will include a new AllowanceRate field in the line details. The value for this field is taken from the related inbound file. If this value is blank in the inbound file, it is derived from the lines on the relevant Posted Sales Invoice page, based on the Line Discount Amount and Quantity fields.

Feature

The acknowledgment codes IP (Price changed) and IQ (Quantity changed) for sales orders exported through the APTEAN855 port will be added if:

The value in the Quantity/Price field differs from the Quantity/Price (EDI) field in the document sales line.
The Quantity/Price (EDI) field is blank and the Quantity/Price field in the inbound file differs from the related field in the document sales line.

1.13.111482.0
Aug 03, 2023

PSG

Hotfix

#135749

Upon changing the value in the Show Column As field on the Workload page, the system resets the defined filters.

1.33.111097.0
Aug 02, 2023

LPL

Hotfix

#115851

While creating a license plate for partial quantity on the Item Tracking Lines page of the Released Production Order, the value in the Quantity (Base) field changes. This also occurs on the Item Journals, Purchase Orders and Warehouse Receipts.

1.0.111333.0
Aug 01, 2023

SCI

Feature

Set up preferred Scales and units of measurement. To know more, see Setup.

Feature

Setup Print Node application.

Feature

Test the validity of Integrated URLs and Credentials

Feature

Assign Scales to locations.

Feature

Test the integration between Scales and PrintNode application.

1.11.111078.0
Jul 28, 2023

LBL

1.14.110827.0
Jul 27, 2023

ISS

Hotfix

#136075

Upon filtering the Lot No. field values, the system fails to display the Inspection Status Code for the specified Lot No. on the Inventory Details page.

1.4.110790.0
Jul 27, 2023

IWO

Hotfix

#136930

The License Plate No. field is incorrectly labeled on the Inventory Worksheet page.

1.31.110844.0
Jul 27, 2023

PRM

2.31.109363.0
Jul 26, 2023

ILY

2.32.110375.0
Jul 26, 2023

ILY

2.32.110588.0
Jul 26, 2023

ILY

2.32.110791.0
Jul 26, 2023

ILY

1.4.110401.0
Jul 26, 2023

IOV

1.4.110828.0
Jul 26, 2023

IOV

Hotfix

#135656

It is possible to input random value in the Filter fields on the Inventory Overview page.

1.25.109455.0
Jul 26, 2023

LMT

1.32.110078.0
Jul 26, 2023

LPL

Hotfix

#128100

An error occurs while creating the Inventory Pick/Put-away/Movements for an item with a license plate from the Purchase Order page. This occurs only when the Aptean Shop Floor Logistics extension is installed.

1.32.110658.0
Jul 26, 2023

LPL

Hotfix

#116245

A warning message appears while closing the License Plate No. Information List page through Firm/Firm Planned/Released Production Order.

Hotfix

#120592

The Move License Plate page abruptly closes when the user reenters the value for the second time in the License Plate No. field.

1.32.110808.0
Jul 26, 2023

LPL

Hotfix

#134277

Upon reassigning the License Plate No. for the Inventory Movements, the system fails to display the Expiration Date for the Action Type, Place.

Hotfix

#133852

When License Plate No. is assigned on the Warehouse Pick page, the system fails to display the License Plate No. for the Action Type, Place, if the same Item No. entered more than once.

Hotfix

#127988

Upon executing the Assign Lot No. function on the Warehouse Pick page for the Action Type, Take, the system fails to update the Lot No. for the Action Type, Place.

1.25.109362.0
Jul 26, 2023

MWR

Feature

Parse GS1 barcode for Catch Weight items during Warehouse Production Output activity. For more information, see Parse GS1 barcode during Warehouse Production Output activity.

Feature

Print License Plate label from Production Output for Catch Weight item.

Feature

Perform Production Consumption activity with License Plate and Lot tracked Catch Weight item. For more information, see Production Consumption for Catch Weight Item.

1.26.110138.0
Jul 26, 2023

MWR

Hotfix

#134388

When using the mobile app to scan license plates for pick items, the License Plate No. field on the Mobile Scan Entries page is blank for catch weight items, and an error is displayed.

1.20.110144.0
Jul 26, 2023

OUD

Hotfix

#132906

An error occurs while selecting the item number on the Purchase document lines when the Aptean Over Under Delivery extension status is set to Invalid on the Subscription Overview page.

1.6.110714.0
Jul 26, 2023

OUP

Hotfix

#119218

When over pick is done for an item on the Warehouse Pick page, the system fails to apply the Allowed % Over-pick configured on the Production BOM page and throws an error.

1.16.110465.0
Jul 26, 2023

PAC

1.11.110687.0
Jul 26, 2023

PSC

1.12.110147.0
Jul 26, 2023

PSG

Hotfix

#132891

When the value in the Name or Values field is changed on the Item Attribute page, the references to them on the Production Scheduling Attribute Values do not get updated.

Hotfix

#134369

On the Production Order Scheduling page, the No. Filter dropdown list is enabled, and shows a list of values, even when the Show Line As field is empty.

1.13.109491.0
Jul 26, 2023

QCL

1.14.110663.0
Jul 26, 2023

QCL

1.12.110023.0
Jul 26, 2023

SFL

Hotfix

#133818

The Logistical Date-Time field on the Shop Floor Activities page is calculated incorrectly when a Purchase Order has values in both the Expected Receipt Date field and the Promised Receipt Date field.

1.13.110384.0
Jul 26, 2023

SFL

2.4.110715.0
Jul 26, 2023

SFP

Hotfix

#112022

The Default Output Quantity (Base Unit of Measure) field values on the Item Card are not populated correctly in the Quantity field while registering the output on the Register Output page.

Hotfix

#129106

An error occurs if a username with more than 50 characters is entered in the Office365 User field on the Office365 Users per Work Center page.

1.22.110783.0
Jul 26, 2023

TMT

Feature

Delete the trade plan rates exclusions that are set for the items, locations, shipment methods, vendors, and customers.

Feature

Create trade plans for packaging types and use them in sales and purchase orders to determine the pricing for shipping containers on the Document Trade Lines page. This feature works only when the Aptean Packaging extension is installed.

Hotfix

#130885

The trade plan rates are not considered when the manual price is applied to the sales line.

Hotfix

#135686

The trade plan line discount is not taken into account when assigning the lot number to the sales line using the trading board function.

Hotfix

#135653

When the specified manual price is frozen for a sales line, the associated trade rates are deleted.

1.13.109212.0
Jul 26, 2023

TRA

Feature

Enable the Trip No. feature by turning on the Enable Trip No. Feature toggle on the Transport Setup page. This adds the Trip No. as an additional key during the creation of the transport request. To know more, see Trip No. Setup.

Feature

Assign a unique trip number to each transport request. When you release the document, a separate transport request will be created for each combination of Location Code, Shipment Date, and Trip No. values. With this, you can split a document that is too large to fit into a single transport order.

Feature

Split the existing transport request and assign them to a new or different Transport Request using the Split Transport Request function. This is achieved by providing the New Trip No. for the existing Transport Request to split or extract a specific line from it. To know more, see Split Transport Request function.

1.14.110536.0
Jul 26, 2023

TRA

2.2.110139.0
Jul 26, 2023

TRB

Hotfix

#134624

An error occurs on the Item Tracking Lines page when a Lot No. is reused on multiple lines of the document.

1.12.109504.0
Jul 20, 2023

REP

Feature

Print the Certificate of Analysis report. For more information, see Certificate of Analysis.

Feature

View the Manufacture of Date value on the printed report. This value displays the original production date of the items in this lot which is inherited from the Production Date field on the Lot No. Information Card page.

Feature

Print the Transport reports with the following Report IDs:

Version	Report ID
Business Central 2022	60132/60133
Business Central 2023	60133

2.13.108881.0
Jul 17, 2023

EDI

Feature

A new non-editable Quantity (EDI) field has been added to the Sales Order lines. This field is updated when the Quantity field is changed through the inbound APTEANEDI850 or APTEANEDI860 port.
Manually setting a value in the Quantity field on the Sales Order page will not affect the Quantity (EDI) field.

Feature

A new outbound APTEANEDI943 port can be used from the Warehouse Receipt page by choosing Actions > EDI > Send Receipt.
The header data for the outbound file is taken from the source document (Purchase/Transfer/Sales Return Order), and line details are taken from the Warehouse Receipt. You can enable the APTEANEDI943 port for a location by navigating to the relevant Location Card page and on the EDI FastTab, selecting APTEANEDI 943 in the Receipt Port Code field.

Feature

A new inbound APTEANEDI944 port has been added, which can receive an XML or flat file for processing warehouse stock transfer receipts.

Feature

The inbound APTEANEDI945 port will now process a document containing lines with missing Line No. values if the relevant line has a value in the Link No. field. However, an error will be displayed if any line in the document is missing both a Link No. and a Line No.

1.31.108604.0
Jul 14, 2023

LPL

1.24.108625.0
Jul 14, 2023

MWR

3.1.108864.0
Jul 14, 2023

apteanpay

Hotfix

#135874

Upon executing the Apply Payment Method function on the Sales Order page, the system displays an incorrect value for Pre-Auth Status.

2.15.108078.0
Jul 12, 2023

AAT

Hotfix

#130473

An error is displayed when changing the Item Category Code field on the Item Card page.

1.15.108318.0
Jul 12, 2023

ACM

Hotfix

#131941

On the Standard Comments page, after saving a new entry, the system restricts the user from editing the Notify User, Show in Warehouse Document, and Show in Production Order fields.

1.2.107018.0
Jul 12, 2023

AWH

Enhancement

On the Item Tracking Code Card page, the Warehouse Tracking toggle automatically updates when the Specific Tracking toggle is turned on/off for the lot, package, or serial no.

Enhancement

On the Item Bin Content page, the Max Qty. and Min Qty. fields can be added with the Personalize function.

4.1.107146.0
Jul 12, 2023

CAW

1.4.107307.0
Jul 12, 2023

CHP

Hotfix

#127329

Upon executing the Advanced View function on the Harvest Order page, the system fails to process the request.The system restricts the user from entering a value in the Item Category field on the Harvest Order page.

1.4.108454.0
Jul 12, 2023

FOR

Hotfix

#129265

If the user enters a date for a specific item on the Demand Forecast Matrix FastTab of the Demand Forecast Overview page, the system prevents this and displays an error message. This occurs if the item has already been assigned a date for the future weeks.

2.28.107096.0
Jul 12, 2023

ILY

2.30.108287.0
Jul 12, 2023

ILY

2.30.108354.0
Jul 12, 2023

ILY

1.30.107188.0
Jul 12, 2023

PRM

1.10.108529.0
Jul 12, 2023

PSC

CDM

Hotfix

#243675

Not able to create a New Customs Document from the list

1.11.107856.0
Jul 10, 2023

PSG

Hotfix

#131142

The production order quantity is calculated incorrectly when executing the Split Production Order action on the Production Order Scheduling page.

Hotfix

#131148

An error is thrown when executing the Split Production Order action on manually created orders on the Production Order Scheduling page.

2.2.108148.0
Jul 10, 2023

SFP

Enhancement

View the information related to the batching process.

Enhancement

Use the default batch consumption and default batch output quantities during input and output registration.

Hotfix

#114453

When selecting the lot number on the Register Input page, the Lot no. field displays incorrect quantities.

1.10.107811.0
Jul 08, 2023

LBL

Hotfix

#133005

The time format displayed on the Label Output Files page is incorrect.

1.30.107832.0
Jul 08, 2023

LPL

1.1.107135.0
Jul 07, 2023

CLA

Hotfix

#129113

When a Sales Return Order is created from the Sales Claim for items with Action Type Return, the system fails to inherit the Return Reason Code. On the Sales Claim page, for items with Action Type Credit, the system restricts the user from editing the Return Reason Code field.

2.12.107173.0
Jul 07, 2023

EDI

Feature

New acknowledgment codes have been added in EDI messages (in the LineItemStatusCode field) for modifications to the lines on sales orders exported through the Aptean855 port:

DR: Requested Delivery/Shipment Date fields updated
IC: New sales line added or multiple fields updated in the same line
IP: Price field updated
IQ: Quantity field updated

Feature

When processing sales invoices through the Aptean810 (Outbound) port, the invoice discount value is retrieved from the relevant inbound file. In case the discount value is not found on the inbound file, it is obtained from the relevant Posted Sales Invoice page.

Feature

When processing sales invoice lines for Resource or G/L Account entries through the Aptean810 (Outbound) port, the values in the No. fields are replaced with the relevant EDI Value set on the EDI Translations page. If no translation is set up, the value from the inbound file will be used.

Feature

When processing sales orders through the Aptean940 (Outbound) port, the value for the GTIN field is retrieved from the relevant Item Card page. If an inbound order with a GTIN value is used, then that value will be used instead.

Feature

On the EDI Messages page, you can update the attached flat file using XML data by going to Actions > Functions > Convert XML to Flat File.

Feature

You can set new variables to the name of the flat file generated when the Process action is executed on EDI messages. To read more see File Name Variables.

2.29.107777.0
Jul 07, 2023

ILY

#237536

Fix - AOW - Allow scanning of multiple LPNs before scanning Vehicle Code in Shipment Load List

Hotfix

#233733

Hotfix

#243109

Physical Inventory Journal - AWM fields are not updated in the Bin Content when creating new Bin Content

20.202301.0.0
Jul 06, 2023

CMG

23.300.100847.0
Jul 06, 2023

CMG

23.500.105948.0
Jul 06, 2023

Select the Search icon

, enter Locations, and then choose the related link.

Feature

Select the desired Code

Feature

On the Empty Goods and Deposit Management FastTab , in the Empty Goods Location Code field , select a location code if you want sales and purchase lines with an empty good item (field Is Empty Good = yes on the item card) should be posted on that location, else leave it blank.

Feature

Create a sales order or return order with a location in the header.

Feature

Create a line with an empty good item, it will get the Empty Goods Location Code from the location of the header.

Feature

Create a line with an item that is not an empty good, it will get the location from the header.

Feature

Create a purchase order or return order with a location in the header.

Feature

Create a line with an empty good item, it will get the Empty Goods Location Code from the location of the header.

Feature

Create a line with an item that is not an empty good, it will get the location from the header.

23.300.100844.0
Jul 06, 2023

EGM

Hotfix

#242772

Posting partial warehouse shipments gives error on deposit charges.

Hotfix

#240059

Deposit Amounts for Items in Sales Lines with a Free Reason Code get 100% Line Discount after posting the Warehouse Shipment.

23.500.105382.0
Jul 06, 2023

EGM

Hotfix

#239950

Is Empty Good Item should not set the Inventory Value Zero to TRUE when selected.

Hotfix

#223852

Incorrect dimension values in attached lines for TAX & EGM before/after release (or copy document).

Hotfix

#244198

Unit of Measure on deposit lines should not be changed on warehouse posting.

1.1.101055.0
Jul 06, 2023

EUT

23.500.106971.0
Jul 06, 2023

EVT

#203684

Fix error on posting purchase document when Calc. Inv. Discount is enabled

Hotfix

#204083

Double charge lines with "Create Corrective Credit Memo" function in Purchase

18.202201.0.0
Jul 06, 2023

FND

Hotfix

#204738

Changing the Consumption UOM and Quantity should update the item UOM

Hotfix

#209053

Get Posted Doc lines to reverse function gives Line no already exists error

Hotfix

#208237

18.202203.0.0
Jul 06, 2023

FND

Hotfix

#209091

Set Foundation UOMs and Strength on item cards when history exists - part 2

Hotfix

#211302

Remaining Volume fields calculated wrong in Item Ledger Entries

Hotfix

#211959

Add Currency Code to Gross Net Price List

18.202205.0.0
Jul 06, 2023

FND

18.202207.0.0
Jul 06, 2023

FND

Feature

Select the Search icon

, enter Drink-IT Foundation Setup, and then choose the related link.

Feature

On the Application FastTab, select the Sync. Sales Shipment Date to Posting Date field and the Sync. Purchase Receipt Date to Posting Date fields as necessary.

20.202209.0.0
Jul 06, 2023

FND

Hotfix

#223553

G/L Entry already exists error when undoing a purchase receipt & return shipment with condition ledger entry accruals posted to G/L

Hotfix

#224713

Common functions - posted document lines contain false volume info

Hotfix

#227020

UOM Calculation wrong with weight & volume and synch item card (and history afterwards)

20.202211.0.0
Jul 06, 2023

FND

Hotfix

#227965

FND - Attached charges are not posted using drop shipment

Common functions - Missing tax-egm attached lines on spc item promotion per document & mix-match per item/document

Hotfix

#240843

Gross Net Price List does not calculate prices for the Transport UOM when the customer setup is Default (Yes)

Hotfix

#242293

"Recreate Entries" Option on Gross Net Price List Calculation Does Not Remove Existing Prices

23.500.105336.0
Jul 06, 2023

IOV

23.500.106994.0
Jul 06, 2023

MFB

18.202111.0.0
Jul 06, 2023

SPC

Hotfix

#177476

Missing fields on the condition ledger entries page

Hotfix

#203211

20.202207.0.0
Jul 06, 2023

SPC

Hotfix

#221703

Periodic Settlement - Based on vendor error

Hotfix

#221258

Periodic Settlement - Discount Amount may not be -0.01 error

Hotfix

#220272

Hotfix

#228012

Hotfix

#232889

Solve Item Charge Assignment for TAX and SPC in the new BC Qty. To Handle field

20.202301.0.0
Jul 06, 2023

SPC

Hotfix

#233504

Recurring Min. qty UOM does not work fine for promotion free item and promotion discount

Hotfix

#233660

When recurring minimum rate, Calculate minimum 'Over' calculates as 'Under'

23.300.100868.0
Jul 06, 2023

SPC

Hotfix

#239033

Condition journal - Nothing suggested where it should

Hotfix

#239102

Condition journal - suggest and post for only changed rules

Hotfix

#235464

18.202111.0.0
Jul 06, 2023

TAX

Hotfix

#196609

Customs Documents - misc. small issues

Hotfix

#203211

Hotfix

#208907

Change Key fields in a released order may require to recalculate charges

18.202203.0.0
Jul 06, 2023

TAX

Hotfix

#208806

Tax Amount should not be calculated on untaxed rule

Blocking error on Tax Reports - Copy

Hotfix

#222916

Fix wrong calculation of positive tax ledger entries in the AC4 declaration

20.202209.0.0
Jul 06, 2023

TAX

20.202211.0.0
Jul 06, 2023

TAX

Hotfix

#229988

Quantity Received is 0 for Tax Charge lines in purchase orders with warehouse receipts.

Hotfix

#232891

Solve Item Charge Assignment for TAX and SPC in the new BC Qty. To Handle field

20.202301.0.0
Jul 06, 2023

TAX

Hotfix

#204446

Tax by bin - Wrong excise type place bin in Warehouse Put-away

Not able to post tax to G/L when the automatic cost posting creates G/L entries

Hotfix

#245912

Tax by bins - No tax entries for Internal movements on Directed Pick & put away location

1.14.92962.0
Jul 01, 2023

TMT

Feature

Choose whether the Trade Partner should be derived from the trade plan itself or from the involved source document, using the Trade Partner Source. For more information, see Trade Plans.

Feature

Apply a specific trade plan to a certain group of trade partners. For more information, see Trade Plans.

Feature

Link the trade partner group to a trade partner, from the Trade Partner Groups List page. For more information, see Trade Partner Groups.

Feature

Add a trade partner to the customer/vendor and assign percentage of the accrual amount to be allocated for each Trade Partner, from the Trade Partner Allocations page. For more information, see Trade Partner Allocations.

Feature

Control which Trade Partner(s) receive the accrual amount in relation to a specific source document. For more information, see Document Trade Partner Allocations.

Feature

Specify the allocation percentage for both Sales and Purchase documents.

Feature

Copy the Document Trade Partner Allocations record using theMake Order action.

Feature

View the records of the Document Trade Partner Allocations on the Posted Document Trade Partner Allocations and Document Trade Partner Allocations Archive pages.

Feature

Use the Copy, Correct, Cancel, Create Corrective Credit Memo, and Move Negative Lines actions to include document trade partner allocations records in a new document.

Feature

Copy the existing trade plan by using the Copy Trade Plan action.

Feature

View Trade Cost Summary for Customers/Vendors on both Sales and Purchase Order pages. For more information, see Trade Cost Summary.

Feature

View, create, and issue the Trade Statements for one or more trade partners. For more information, see Trade Statements.

Feature

View the records of the issued trade statement on the Issued Trade Statements Lists page.

2301.6.0.0 Sep 16, 2024

ILY

#160475

2403.5.0.0 Sep 13, 2024

COM

#222703

2406.1.0.0 Sep 12, 2024

APR

2403.1.0.0 Sep 12, 2024

CDM

2402.9.0.0 Sep 12, 2024

EXM

#229779

2403.6.0.0 Sep 12, 2024

FND

2405.1.0.0 Sep 12, 2024

MWR

1.21.182858.0 Sep 12, 2024

PRS

2402.7.0.0 Sep 12, 2024

REP

2404.2.0.0 Sep 12, 2024

SFP

2403.11.0.0 Sep 12, 2024

TAX

2404.3.0.0 Sep 12, 2024

TRA

2403.7.0.0 Sep 11, 2024

ASM

2404.0.0.0 Sep 11, 2024

CMG

2403.5.0.0 Sep 11, 2024

FND

2405.3.0.0 Sep 11, 2024

LPL

#219290

1.20.182407.0 Sep 11, 2024

PRS

2403.10.0.0 Sep 11, 2024

TAX

2312.2.0.0 Sep 10, 2024

CDC

2407.2.0.0 Sep 10, 2024

PRM

2409.2.0.0 Sep 10, 2024

TMT

2301.5.0.0 Sep 09, 2024

COD

2407.2.0.0 Sep 09, 2024

EDI

#231796

#222691

1.19.181973.0 Sep 09, 2024

PRS

2403.5.0.0 Sep 09, 2024

SPC

#231502

#231707

#219054

2401.3.0.0 Sep 06, 2024

CMG

#230511

1.29.115784.0 Sep 06, 2024

MWR

#137586

1.2.180572.0 Sep 06, 2024

apteancrm

#227088

2403.6.0.0 Sep 05, 2024

EGM

2421.0.0.0 Sep 05, 2024

ILY

2402.0.0.0 Sep 05, 2024

ISS

2402.4.0.0 Sep 05, 2024

LIM

2405.0.0.0 Sep 05, 2024

MWR

2406.1.0.0 Sep 05, 2024

OUD

2301.6.0.0
Sep 16, 2024

2403.5.0.0
Sep 13, 2024

2406.1.0.0
Sep 12, 2024

2403.1.0.0
Sep 12, 2024

2402.9.0.0
Sep 12, 2024

2403.6.0.0
Sep 12, 2024

2405.1.0.0
Sep 12, 2024

1.21.182858.0
Sep 12, 2024

2402.7.0.0
Sep 12, 2024

2404.2.0.0
Sep 12, 2024

2403.11.0.0
Sep 12, 2024

2404.3.0.0
Sep 12, 2024

2403.7.0.0
Sep 11, 2024

2404.0.0.0
Sep 11, 2024

2403.5.0.0
Sep 11, 2024

2405.3.0.0
Sep 11, 2024

1.20.182407.0
Sep 11, 2024

2403.10.0.0
Sep 11, 2024

2312.2.0.0
Sep 10, 2024

2407.2.0.0
Sep 10, 2024

2409.2.0.0
Sep 10, 2024

2301.5.0.0
Sep 09, 2024

2407.2.0.0
Sep 09, 2024

1.19.181973.0
Sep 09, 2024

2403.5.0.0
Sep 09, 2024

2401.3.0.0
Sep 06, 2024

1.29.115784.0
Sep 06, 2024

1.2.180572.0
Sep 06, 2024

2403.6.0.0
Sep 05, 2024

2421.0.0.0
Sep 05, 2024

2402.0.0.0
Sep 05, 2024

2402.4.0.0
Sep 05, 2024

2405.0.0.0
Sep 05, 2024

2406.1.0.0
Sep 05, 2024

2403.9.0.0
Sep 05, 2024

2409.0.0.0
Sep 04, 2024

2406.0.0.0
Sep 04, 2024

1.4.181088.0
Sep 04, 2024

2403.0.0.0
Sep 04, 2024

2402.1.0.0
Sep 04, 2024

2405.0.0.0
Sep 04, 2024

2407.1.0.0
Sep 04, 2024

2419.0.0.0
Sep 04, 2024

2420.0.0.0
Sep 04, 2024

2401.7.0.0
Sep 04, 2024

2406.0.0.0
Sep 04, 2024

2405.2.0.0
Sep 04, 2024

2406.0.0.0
Sep 04, 2024

2402.0.0.0
Sep 04, 2024

2405.0.0.0
Sep 04, 2024

2407.1.0.0
Sep 04, 2024

2402.6.0.0
Sep 04, 2024

2403.8.0.0
Sep 04, 2024

2409.0.0.0
Sep 04, 2024

2409.1.0.0
Sep 04, 2024

2402.0.0.0
Sep 04, 2024

2403.6.0.0
Sep 03, 2024

2401.5.0.0
Sep 03, 2024