What's new in version 18.202203.0.0

Features

Resolved issues

PBI 209958 - Print Empty Goods Statement

What

Print Empty Goods Statement.

Why

You already could send Empty Goods Statements to your customers. Multiple adjustments and improvements were done on the document.

How

1. Select the Search icon , enter Empty Goods Statements, and then choose the related link.
2. The Empty Goods Statement request page opens. Fill in fields as necessary and print or send the report.

PBI 213023 - Allow Negative Invoice amounts on a Purchase Process

What

Allow Negative Invoice amounts on a Purchase Process.

Why

As a financial accountant, you want to be able to post purchase invoices with a negative amount. In rare cases, it can be possible that the value of the returned empties is higher than the value of the received goods.

How

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the card of the vendor you want to allow negative invoices for.
3. On the Empty Goods and Deposit Management FastTab, turn on the Allow Negative Value Invoices toggle.

PBI 213990 - Rounding the Qty. per Base UOM in Empty Goods Item Classifications

What

Rounding the Qty. per Base UOM in Empty Goods Item Classifications.

Why

When you create an Empty Goods Code for a pallet with boxes (20) that contain bottles (12), then you were not able to define the Qty. Per Base UOM in the Empty Goods Item Classifications for the empty goods pallet item when your item has bottle as base UoM. The value should be 1/12/20=0,00417. The field only allowed 2 decimals, so it had a value of 0,00.

How

1. Select the Search icon , enter Empty Goods Codes, and then choose the related link.
2. On the action bar, select Classifications > Item.
3. Fill in the Qty. per Base UOM as necessary.

PBI 213970 -Common functions charge lines (VAT Calculation type) conflict with US Sales Tax

Fixed

Common functions charge lines (VAT Calculation type) conflict with US Sales Tax.

Instead of VAT, there is Sales Tax in the US. Not VAT setup, no item has a VAT Product Posting Group, no customer or vendor has a VAT Business Posting Group. Instead they have sales tax codes. This gave a conflict with creating document lines for Deposits. This is solved.

PBI 214014 - Fix the Rounding Up function on EMG Item Classifications

Fixed

Fix the Rounding Up function on EMG Item Classifications.

When an Empty Goods Item Classification was setup with Rounding Up = TRUE, then the Quantity in Document Lines (Sales and Purchase) for that code did not rounded up to the next integer. This is solved.

PBI 214882 - Recalculate Attached Lines when Unit of Measure is changed in Document Lines

Fixed

Recalculate Attached Lines when Unit of Measure is changed in Document Lines.