What's new in version 2505.0.0.0

Release Note • 9/24/2025 • 2 min read

Features

With the features added in this release of the Aptean Grower Return extension, you can:

Create an advance payment for settlements with the Accounting Method field value set to Pooling directly from the Settlement page. This makes it possible to allocate advance payments for multiple vendors and various scenarios.
The system creates advance purchase invoices and updates the Advance Payment Allocations page upon posting. For more information, see Create advance payments for pooling settlements.

View advance payments associated with all vendors of a pooling settlement and define the advance amount to apply per vendor. When posting settlements, the system creates and posts purchase credit memos with the applied amount to reverse the advance payment amount and prevent duplicate ledger entries. For more information, see View and define advance payments for pooling settlements.

Enhancements/Modifications

With this release of the Aptean Grower Return extension, when the Assign-to Type field value on the Commissions page is set to All Vendors, you can select the Item and Item Category options in the Product Type field and define global attributes. This makes it possible to configure different combinations for all vendors in the commissions set up, improving flexibility and customization.

UI/UX changes

The Advance Payment Allocation and Create Advance Payment actions have been added to the Settlement page.

Resolved issues

The following issues have been resolved in this release.

ID	Description
273080	The system fails to update the Open Sales Claims field value on the General FastTab of the Settlement page even when there are associated open sales claim documents. This issue occurs only when the Accounting Method field value is set to Pooling on the Settlement page and the Aptean Claims extension is installed.
250968	An error occurs when executing the Post action on the Settlement page after executing the Create Invoice action. This issue arises when a drop shipment sales order is associated with the settlement, the Accounting Method field value is set to Pooling on the Settlement page, and the Aptean Drop Shipment extension is installed.