What's new in version 2506.0.0.0

Release Note • 9/24/2025 • 3 min read

Features

With the features added in this release of the Aptean Beverage Sales-Purchase Conditions extension, Drink-IT Edition,

UI/UX changes

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

Resolved issues

The following issues have been resolved in this release.

IDDescription
316146The system fails to apply the correct discount on the Sales and Purchase Conditions Rules page when the Application Policy field value is set to Once by priority for multiple discount rules associated with multiple calculation codes.
315105The system incorrectly creates condition ledger entries with the quantity field values set as 0 for partial sales shipments on the Condition Ledger Entries (Sales and Purchase) page when executing the Post action with the Ship & Invoice option selected on the Sales Order page. This issue arises after executing the Find entries action on the Posted Sales Shipment page and the Related Entries field value is set to Condition Ledger Entry on the Find entries page.
327816A performance issue occurs because the system recalculates dimensions excessively when creating a sales order for a customer with a conditional customer type and applying changes on the Order Entry page.
300834An error occurs when executing the Item Rules Overview action on the Item Card page.
298105An error occurs when calculating promotion-free items by executing the Calculate Drink-it Lines action in sales and purchase return orders.
319982An error occurs when executing the Calculate Drink-it Lines or Release action after using the Get Recurring Sales Lines action on the Sales Order page.
300891,321938,315104The system incorrectly calculates settlement periods for sales and purchase conditions when the Use Calendar Period checkbox is cleared on the Sales and Purchase Condition Calculations page.
324658An error occurs when attempting to post a partial warehouse receipt for a purchase order linked with the sales and purchase condition rules.
324504An error occurs when attempting to create a warehouse receipt by executing the Create Warehouse Receipt action on the Purchase Order page.