What's new in version 2312.1.0.0
Enhancements/Modifications
With this release of the Aptean Beverage Foundation Management extension, you can set up an item to be excluded for payment discounts. To know more, see Walkthrough: Exclude an item for payment discount.
UI/UX changes
- The Excluded for Payment Discount toggle/checkbox is added to the Drink-IT Foundation FastTab on the following pages:
- Item Card
- G/L Account Card
- Resource Card
- Item Charges list
Resolved issues
The following issues have been resolved in this release:
ID | Description |
---|---|
174362 | The Combine Shipments toggle on the Drink-IT Foundation FastTab of the Sales Order page always remains turned on, regardless of whether the Combine Shipments toggle on the Shipping FastTab of the selected Customer Card is turned on/off. |
175192 | The Line Discount % field on the Sales Return Order page is not updated correctly when a Return Reason Code is associated with a default Reason Code. |
171252 | The subtotal values are incorrectly displayed in the Aged Accounts Receivable By Posting Group report when the Print Amounts in LCY toggle is turned off on the Aged Accounts Receivable by Posting Group page. This issue also occurs in the Aged Accounts Payable By Posting Group report. Furthermore, incorrect entries are displayed while filtering the Aged Accounts Payable by Posting Group report with the Vendor Posting Group option. |
168770 | The Blanket Order No. field on the Purchase Order page is not updated when creating the order from the Blanket Purchase Order. |
167681 | The system fails to return the price info values while executing the Calculate Prices action on the Gross Net Price List page. |
164561 | A perfomance issue occurs while executing actions on the Gross Net Price List page. |