What's new in version 2506.2.0.0

Enhancements/Modifications

With this release of the Aptean Catch Weight extension, the translation file for the Swedish (sv-SE) language has been updated with standard texts for better readability.

Resolved issues

The following issues have been resolved in this release.

ID	Description
333949	The system incorrectly updates the Prepmt. Amt. to Deduct field value to 0 after posting the second (final) receipt for a purchase/sales order that includes both fully and partially received lines, even though no prepayment credit memo has been posted.
332792	The system incorrectly displays an over/under delivery error on the Purchase Order page when posting a document with Receive and Invoice for an underdelivered order that has an invoice discount applied, even though the delivered quantity is within the expected limits.
337999	An error occurs on the Purchase Order or Sales Order page when prepayment-related changes are made after a prepayment invoice has been posted. This issue appears when the receiving or shipping quantity in kilograms is modified, or when the prepayment percentage is updated, causing the system to reference the expected weight quantity incorrectly and display inaccurate messages for over/under delivery scenarios.
338002	An error occurs on the Sales Orders and Purchase Orders pages when posting catch weight items, when adjusting the weight quantity on the item tracking lines without changing the piece quantity, which incorrectly triggers under/over delivery errors even though direct unit cost/direct unit price is not based on catch weight UoM but is based on pieces.
332791	The system incorrectly calculates the Prepayment Line Amount field value when posting sales or purchase orders that include partial over/under delivery.
338352	The system fails to post documents on the Purchase Invoices and Sales Invoices pages, due to a mismatch with the prepayment line amount.
339669	An error occurs on the Purchase Order page when attempting to post the invoice with the Invoice Discount toggle turned off in the purchase lines. Additionally, the system prevents the purchase order from being invoiced even when the item is fully received with no weight variance.
328174	An error occurs when executing the Reverse Production Entry action on the Item Ledger Entries page for an entry linked to the Released Production Order page. This issue arises when the selected output item is a catch weight item.

See also

• Known issues - Lists current issues and their status.