New acknowledgment codes have been added in EDI messages (in the LineItemStatusCode field) for modifications to the lines on sales orders exported through the Aptean855 port:
DR: Requested Delivery/Shipment Date fields updated
IC: New sales line added or multiple fields updated in the same line
IP: Price field updated
IQ: Quantity field updated
When processing sales invoices through the Aptean810 (Outbound) port, the invoice discount value is retrieved from the relevant inbound file. In case the discount value is not found on the inbound file, it is obtained from the relevant Posted Sales Invoice page.
When processing sales invoice lines for Resource or G/L Account entries through the Aptean810 (Outbound) port, the values in the No. fields are replaced with the relevant EDI Value set on the EDI Translations page. If no translation is set up, the value from the inbound file will be used.
When processing sales orders through the Aptean940 (Outbound) port, the value for the GTIN field is retrieved from the relevant Item Card page. If an inbound order with a GTIN value is used, then that value will be used instead.
On the EDI Messages page, you can update the attached flat file using XML data by going to Actions > Functions > Convert XML to Flat File.
You can set new variables to the name of the flat file generated when the Process action is executed on EDI messages. To read more see File Name Variables.