What's new in version 18.202201.0.0
Features
| PBI No. | Description |
|---|---|
| 203271 | Document Deposit Amount should include FCY and LCY value. |
Resolved issues
| PBI No. | Description |
|---|---|
| 205258 | AL validation error in sales line for Assemble to order item. |
| 206843 | When posting warehouse shipment, get message sales order must be equal to Open in sales header. |
| 208910 | Change Key fields in a released order may require to recalculate charges. |
PBI 203271 - Document Deposit Amount should include FCY and LCY value.
What
Document Deposit Amount should include FCY and LCY value.
Why
Deposit Amounts on documents in foreign currency were not calculated correctly.
How
Deposit Amount lines shown with FCY value and the LCY value.
PBI 205258 -AL validation error in sales line for Assemble to order item
What
AL validation error in sales line for Assemble to order item.
Why
Error occurs when the availability warning pop-ups are shown or wants to pop-up.
How
Error fixed.
PBI 206843 - When posting warehouse shipment, get message sales order must be equal to 'Open" in sales header
What
When posting warehouse shipment, get message sales order must be equal to Open in sales header.
Why
Error occurs when posting a warehouse shipment.
How
Error solved.
PBI 208910 - Change Key fields in a released order may require to recalculate charges
What
Change Key fields in a released order may require to recalculate charges.
Why
As a Logistics manager, it may happen that I am asked to change certain fields for a (released) order in my route planning activities. A customer may ask to delivery another day, or change the shipment method from pickup to delivery. My colleague from AR may ask me to change the payment method from credit to cash for a customer order.
It may even happen that I have to move an entire drive (multiple orders) to the next day, example, when a driver is ill, or a vehicle malfunctioning.
How
Shipment date/exp. receipt date, shipment method and payment method are criteria in Sales and purchase conditions and partly in Taxes and EG rules.
- When SPC is enabled, it will require to recalculate condition lines.
- When TAX enabled, it will require to recalculate condition lines.
- When EGM is enabled, it will require to recalculate condition lines.
The user should be asked one time to confirm this. If yes,
- Reopen order, update changed criteria field, release again with new recalculation of document APP lines, and attached charge lines.
- when changed for an entire drive (multiple orders): ask only one time, not per order again.
- when the criterion is in place for multiple extensions (SPC, TAX, EGM), ask only one time, not per App again.