What's new in version 2501.0.0.0

Release Note • 1/29/2025 • 1 min read

Features

With this release of the Aptean Combine Shipments per Period extension, you can transfer values from the Ship-to Address Code, Shipping Method Code, Agent, Bill-to Customer, Currency Code, Payment Terms Code, External Document No. and EDI Inbound Entry No. fields as follows:

Sales order to sales invoice header
Sales return order to sales credit memo header
Posted sales document to sales return order header
Posted sales document to sales credit memo header

For more information see, Sales & Receivables Setup.

UI/UX Changes

The following toggles have been added to the Transfer Field Values group on the General FastTab of the Sales & Receivable Setup page:

From a sales order to a sales invoice header
From a sales return order to a sales credit memo header
From a posted sales document to a sales return order header
From a posted sales document to a sales credit memo header