What's new in version 18.202111.0.0
Features
PBI No. | Description |
---|---|
158972 | Set up conditions with in and exclude of members |
181646 | Register ARC No. on purchase order |
183993 | Send EMCS on sales shipment |
189460 | Origin type on customs document and EMCS messages |
196347 | Send IE810 cancellation message from a customs document |
196609 | Send IE818 report of receipt from a customs document |
202812 | Checks on customs documents before processing messages |
Resolved issues
PBI No. | Description |
---|---|
177476 | Missing fields on the condition ledger entries page |
203211 | Wrong CDM check when deleting a sales order |
PBI 158972 - Set up conditions with in- and exclude of members
On the Sales and Purchase Condition Rules, it is possible to include or exclude customers, ship-to addresses, vendors, order addresses or items for that rule. The setup for this is simplified:
- On the action bar, select Related > Include-Exclude Rules.
- Select what you want to exclude or include.
PBI 1774 - Register ARC No. on purchase order
On the purchase order lines, it is possible to register the ARC No. by selecting a received customs document (IE801).
PBI 183993 - Send EMCS on sales shipment
Send IE815 message to EMCS. It is possible to send EMCS messages from sales shipments.
- A customs document is created that serves as a basis for the message:
- Manually from the sales shipment
- Automatically when the shipment is created. This should be set up on the Customs Document Mgt. Setup page.
- The message can be:
- Send to the government platform
- Manually from the customs document
- Automatically when the shipment is created. This should be set up on the Customs Document Mgt. Setup page.
- Created as a file
- Manually from the customs document.
- Send to the government platform
PBI 189460 - Origin type on customs document and EMCS messages
On the Location Card page, you can select the Type of Origin. on the Customs Document Management FastTab, the corresponding field will be filled with this value.
PBI 196347 - Send IE810 cancellation message from a customs document
It is now possible to cancel a IE815 Draft eAD by filling in the cancellation fields on the Customs Document and process the IE810 Cancellation action.
PBI 196609 - Send IE818 Report of receipt from a Customs Document
It is now possible to send the IE818 Report of receipt by filling in the receipt fields on the Customs Document page and process the Report a Receipt IE818 action.
PBI 202812 - Checks on customs documents before processing messages
When a message is communicated to the government platform, the error response is not always clear. To prevent such situations, we have included multiple checks on field values on the Customs Document page that are executed before the message is sent.
PBI 177476 - Missing fields on the condition ledger entries page
Missing fields on the Condition Ledger Entries (Sales and Purchase) page.
PBI 203211 - Wrong CDM check when deleting a sales order
Wrong CDM check when deleting a sales order.