What's new in version 2506.1.0.0
Enhancements/Modifications
With this release of the Aptean EDI extension,
-
You can view the address details of the vendor, bill-to, ship-to, and order ship-to while processing the Aptean EDI 812, Aptean EDI 812 OUT and Aptean EDI 812 OUT Posted Cr Memo messages. The text elements associated with the Aptean EDI 812 OUT and Aptean EDI 812 OUT Posted Cr Memo ports are mapped as follows:
- The vendor address text elements are mapped to the corresponding fields on the related Company Information page.
- The bill-to address text elements are mapped to the corresponding fields in the Bill-to group of the related Sales Credit Memo page.
- The ship-to address text elements are mapped to the corresponding fields in the Ship-to group of the related Sales Credit Memo page.
- The order ship-to address text elements are mapped to the corresponding fields on the related ship-to address page.
-
The system processes the Aptean EDI 944 message even if the NoteRecord text element value is not present in the inbound file.
-
You can define whether inbound messages are processed automatically by configuring the Disable Automatic field on the EDI Port Card page.
-
The tooltip for the Auto Release EDI toggle has been updated for better readability.
UI/UX changes
The Disable Automatic field has been added to the Process FastTab of the EDI Port Card page.