What's new in version 2302.0.0.0
Features
- When the Send Pick action is executed on the Warehouse Shipment card page with multiple lots on the item tracking lines for the same item, the CaseLotNumber and ExpirationDate fields are updated on the relevant EDI Messages page via Aptean EDI 940 port as follows:
- If the multiple lots have
- different quantity, the lot with highest quantity is updated.
- same quantity, the first lot on the item tracking lines is updated.
- The expiration date of the selected lot is updated.
- If the multiple lots have
- You can perform the Validate API call only when EDI files are available while executing the Receive All action on the EDI Port Card page for the Aptean850 and Aptean810 port codes. If the EDI file is empty, then the execution will exit before the Validate API call.
- When the Send Receipt action is executed on the Warehouse Receipt card page created from the Transfer Order/Sales Return Order/Purchase Order, the following fields are updated on the EDI Messages page via Aptean EDI 943 port:
| Field name | Section name | Value inherited from |
|---|---|---|
| SCACCode | Header | Shipping Agent Code of the source document |
| Routing | Header | Shipping Agent Name of the source document |
| UPC | Detail | Reference No. of the selected item |
| Volume | Detail | Cubage * Quantity of the selected item |
| Volume | All | Sum of the volumes of all the selected items |
| TotalQtytobeshipped | All | Sum of the quantities of all the selected items |
The SCACCode and Routing field values are blank on the EDI Messages page as the Shipping Agent Code and Shipping Agent Name are not available for the Purchase Order.
UI/UX changes
The API URL field on the Aptean EDI One Setup page is now editable.
Resolved issues
The following issue has been resolved in this release:
| ID | Description |
|---|---|
| 154353 | When re-executing the Send Invoice action on the Posted Sales Invoice page, selecting No for the confirmation message sends the EDI messages through Aptean 826 EDI port. |