What's new in version 2501.0.0.0
Features
With this release of the Aptean Trade Management extension, the system automatically turns on the Invalid toggle on the Trade Plan Card page when a trade plan has an incorrect setup and requires modification. For more information, see Trade plans.
This feature specifically addresses the incorrect setup in trade plans where the Accrual Type field is set to Actual Revenue and any of the following toggles are turned on.
- Use in Purchase
- Use in Transfer
- Use in Transport Order
- Use in Purchase Return
Enhancements/Modifications
With this release of the Aptean Trade Management extension, some deprecated objects have been removed from certain codeunits to enhance compatibility with Business Central, version 26.
UI/UX changes
The Invalid toggle has been added to the General FastTab of the Trade Plan Card page.
Resolved issues
The following issues have been resolved in this release.
| ID | Description |
|---|---|
| 242389 | The system fails to display values in the fields on the Summary group of the Document Trade Lines page. This issue occurs when the document trade lines are copied using the Get Posted Document Lines to Reverse action on the Sales Return Order page. |
| 245846 | The system fails to display the trade plans associated with a sales order on the Trade Accruals FastTab of the Sales Cost Trade Summary page. This issue occurs when the items in the sales order have different values set in the Trade Product Group field on the Prices & Sales FastTab of the Item Card page. |
| 233936 | The system incorrectly allows posting a sales credit memo or a sales invoice with a trade accrual entry that has already been invoiced. |
| 231908 | The system incorrectly displays an error when adding trade plans to a sales order manually via the Add Document Trade Line action on the Document Trade Lines page when the Currency Code field value on the Details FastTab of the associated Trade Plan Card page exists. |
| 252028 | The system does not allow adding freight costs to a purchase order manually via the Add Document Freight Cost Line action on the Document Freight Costs page even when the Manual Freight toggle on the General FastTab of the associated Trade Plan Card page is turned on. |
| 232807 | An error occurs upon selecting OK on the Issue Trade Statements page when the Allocation Method field on the Accruals FastTab of the associated Trade Plan Card page is set to Amount. |
| 247309 | The system incorrectly deletes lines with the Accrual Type field set to blank on the Document Trade Lines page when the Applied Unit Price field value is updated on the associated sales order lines. |
| 247312 | The system fails to include trade plans for item lines added to the Sales Invoice page via the Get Shipment Lines action, resulting in incorrect Unit Price Excl. VAT and Line Amount Excl. VAT field values. This issue occurs even when the associated shipment lines have trade plans. |
| 250147 | An error occurs when the Status field is set to Active on the Trade Plan page when the Use in Transfer, Use in Sales, and Use in Purchase toggles are turned on. This issue arises even when the Arrival Code and Departure Code field values on the Freight Setup FastTab are defined. |
| 250152 | The system fails to generate freight cost lines on the Document Freight Costs page upon releasing documents. This issue occurs when the Calculation Type field is set to Packaging or Unit of Measure for the associated item on the Freight Setup FastTab of the Trade Plan Card page. |