What's new in version 2407.4.0.0

Aptean EDI  •  Release Note  •  9/23/2024  •  2 min

Enhancements/Modifications

With this release of the Aptean EDI extension,

  • The Line Discount Amount field on the sales order line is calculated using the following values from the EDI Messages page when the INSERT_LINE_DISCOUNT option is set to Yes on the related Aptean EDI 860 Inbound port.

    • AgencyServicePromo1
    • AllowanceRate1
    • Allowance Percent1
    • AgencyServicePromo2
    • AllowanceRate2
    • Allowance Percent2

    The system checks the allowance1 field values in the following order of priority: AgencyServicePromo1 > AllowanceRate1 > AllowancePercent1. Similarly, it then checks the allowance2 field values in the following order of priority: AgencyServicePromo2 > AllowanceRate2 > AllowancePercent2. If both allowance1 and allowance2 fields are present, the system adds the values from each based on their hierarchy and updates the Line Discount Amount field accordingly.

  • When the RECREATE_LINES option is set to Yes on the EDI Port Card page associated with the Aptean 860 Inbound port, the system will delete all the existing sales lines. An error will occur if any of the associated sales line is shipped, picked or could not delete for any reason.

  • The OnBeforeProcessHeaderNode integration event has been added to the SPSCommerce940PortEventBCW codeunit to enhance customization to align with the changes made in the Aptean Custom Food application.

  • An additional reference record has been added to the EDI Messages page associated with the SPS940SO XML port. In this record, the ReferenceQual field is updated with IA, and the ReferenceID field is mapped to the EDI Vendor No. field on the associated Customer Card page.