What's new in version 20.20221.0.0

Features

Resolved issues

PBI 228131 - Include a sequence in which recurring sales lines are shown with the possibility to change that sequence

What

Include a sequence in which recurring sales lines are shown with the possibility to change that sequence.

Why

In a telesales call, your customers might always order products in a certain sequence. In that case, it is helpful if the order entry page shows the line in that same display order. And in next calls, when that sequence changes, you want to be able to apply the change. The product list that you see in the order entry page, depend on the recurring sales lines that are connected to the customer. These recurring sales lines can be generic, so applicable to multiple customers, or specific for a customer. Since this display order is only applicable for the specific customer in the telesales call, you only want to arrange the display order in customer specific recurring sales lines.

How

Adjust the display order in recurring sales lines

1. Select the Search icon , enter Recurring Sales Lines and then choose the related link.
2. On the Recurring Sales Lines page, select the code you want to adjust display orders for and then choose the Edit action.
3. In the Display Order field in the Lines FastTab, enter values as necessary. The field is by default not visible, but you can add it by Personalize your page.
4. Alternatively, you can use the Move Down and Move Up Line actions.

Adjust the display order in the order entry page

1. Select the Search icon , enter Sales Orders and then choose the related link.
2. Choose the New action to create a new order or Edit an existing order.
3. On the Sales Order page, choose the Order Entry (Ctrl+Alt+N) action.
4. In the Display Order field, enter values as necessary.
5. Alternatively, you can use the Move Down and Move Up actions.

PBI 232811 - Don’t create Exclusivity records automatically when new customers are created

What

Don’t create Exclusivity records automatically when new customers are created.

Why

When new customers are created, either manual or by a configuration package, the Allowed and Excluded Item fields were automatically updated. To avoid performance problems and unnecessary data storage, this is not done anymore. There is an action available on the customer card that created the relations/

How

1. Select the Search icon , enter Customers and then choose the related link.
2. Choose the New action to create a new customer.
3. On the Customer Card page, select the Exclusivity Customer field as necessary.
4. Choose the Update Allowed Items action to fill the Allowed and Excluded Items fields.

PBI 232150 - Indirect Sales Register should store system date instead of workdate

What

Indirect Sales Register should store system date instead of work date

Why

All registers in Business Central use the system date and system time as creation date and creation time. In the Indirect Sales Register, the work date of the user was used. This is corrected.