What's new in version 2401.0.0.0

Release Note • 4/2/2024 • 2 min read

Features

With this release of the Aptean Beverage Empty Goods & Deposit Management extension, you can:

Specify if the Variant Code field on the Return Entry page is shown directly in the Quick Entry pane for sales and purchase documents within the Empty Goods & Deposit Management Setup.
Update the Variant Code in the Quick Entry and Return Lines with the Sales Default value when using an Item with a Sales Default (Drink-IT Foundation) for the Return Entry of sales documents.
Update the Variant Code with the Sales Default value in the Return Lines when using the Get Recurring Sales Lines action for an Item with a Sales Default (Drink-IT Foundation) for the Return Entry of sales documents.
Update the Variant Code in the Quick Entry and Return Lines with the Purchase Default value when using an Item with a Purchase Default (Drink-IT Foundation) for the Return Entry of purchase documents.
Update the Variant Code with the Purchase Default value in the Return Lines when using the Get Recurring Sales Lines action for an Item with a Purchase Default (Drink-IT Foundation) for the Return Entry of purchase documents.

The following UI/UX changes have been made in this release:

The Quick Entry FastTab is added to the Empty Goods & Deposit Management Setup page.
The Variant Code field is added to the Quick Entry FastTab of the Return Entry page associated with the sales and purchase documents.

The following issues have been resolved in this release:

ID	Description
183980	While executing the Get Recurring Purchase Lines action on the Return Entry page with multiple lines linked to the Recurring Purchase Lines, only the last line is updated to the Return Entry Lines.
184090	An error occurs while executing the Apply Changes action on the Return Entry page for a customer when Empty Good Return Entry to Return Order and Full Good Return Entry to Return Order toggles on the Customer Card page are turned on.
184577	The EGM Document Calc. Point field is not correctly updated on the Customer/Vendor Card page based on the value in the Sales Document Calc. Point and Purchase Document Calc. Point fields on the Empty Goods & Deposit Management Setup page.