What's new in version 2501.0.0.0

Combine Shipment per Period  •  Release Note  •  1/29/2025  • 

Features

With this release of the Aptean Combine Shipments per Period extension, you can transfer values from the Ship-to Address Code, Shipping Method Code, Agent, Bill-to Customer, Currency Code, Payment Terms Code, External Document No. and EDI Inbound Entry No. fields as follows:

  • Sales order to sales invoice header
  • Sales return order to sales credit memo header
  • Posted sales document to sales return order header
  • Posted sales document to sales credit memo header

For more information see, Sales & Receivables Setup.

UI/UX Changes

The following toggles have been added to the Transfer Field Values group on the General FastTab of the Sales & Receivable Setup page:

  • From a sales order to a sales invoice header
  • From a sales return order to a sales credit memo header
  • From a posted sales document to a sales return order header
  • From a posted sales document to a sales credit memo header