What's new in version 18.202201.0.0
Features
| PBI No. | Description |
|---|---|
| 204676 | Exclude all fields that have 0.00 or blank value in outbound messages |
| 205428 | Never block the release or posting of a document for customs document reasons |
| 202694 | Create a Customs Document on the release of a Purchase Order |
| 202695 | Transfer the Customs Document from Purchase Order to Purchase Receipt |
| 184922 | Receive EMCS messages for excise goods |
Resolved issues
| PBI No. | Description |
|---|---|
| 206944 | Caption on location card for CDM |
PBI 204676 - Exclude all fields that have 0.00 or blank value in outbound messages
What
Exclude all fields that have 0.00 or blank value in outbound messages.
Why
Certain fields have value 0.00 or are blank E.g. Degrees Plato for wines and spirits. They create errors in outbound messages.
How
Excluded all fields that have 0.00 or blank value in outbound messages.
PBI 205428 - Never block the release or posting of a document for customs document reasons
What Never block the release or posting of a document for customs document reasons
Why
When releasing one of the following documents:
- Sales Orders
- Sales Return Orders
- Purchase Orders
- Purchase Return Orders
- Transfer Orders
a blocking error occured, because the Customs Document could not be sent.
How
Changed the error into a (existing) prompted notification for the user.
PBI 202694 - Create a Customs Document on the release of a Purchase Order
What
Create a Customs Document on the release of a Purchase Order
Why
When you receive excise goods under duty suspension, you need to report that receipt to EMCS. The Customs Document is the basis for following up the related EMCS messages.
How
Automatically:
In the Customs Document Mgt. Setup, on the Receiving Goods FastTab, you can select Create Cust. Doc. on Purch Ord. Release. When this field is selected, the Customs Document will automatically created, or updated, when a purchase order is released.
Manually:
Use the Create/Modify Customs Document action on the Purchase Order to create, or update the document.
Note: a Customs Document will be updated as long as it has the New, or Accepted (IE810) Status. When Accepted, the only possible update concerns the Number of Packages in the Customs Document Line. It will be synced with the Quantity to Receive in the purchase order line.
PBI 202695 - Transfer the Customs Document from Purchase Order to Purchase Receipt
What
Transfer the Customs Document from Purchase Order to Purchase Receipt
Why
Customs Documents were not automatically transferred from posted Purchase Order to posted Puchase receipt,
How
When a purchase order is posted (receive), the customs document that is related to that posting is transferred to the posted purchase receipt.
PBI 184922 - Receive EMCS messages for excise goods
What
Receive EMCS messages for excise goods
Why
When doing business with partners in EU countries, you can receive messages from EMCS. When the business is about excise goods under duty suspension, it ,must be possible to process these messages in an automated way.
How
For the following Incoming messages:
- IE801 Valide-AD
- IE802 Reminder Message for Excise Movement
- IE803 Notification of diverted e-AD
- IE813 Change of destination
- IE818 Report of receipt
- IE819 Alert of rejection
- IE881 Manually Closed
a incoming .xml message is added to the Customs Document, the EMCS status is changed to the corresponding message and the .xml is attached in the FactBox of the document.
PBI 206944 - Caption on location card for CDM
Fixed - The title of the FastTab for Customs Document Management was not correct. This is fixed.