| 3172 |
Fixed that the payment amount values are cleared after remark a cash registration order |
Sales |
| 3575 |
Fixed that combined invoice with add. charges per delivery date cannot be posted for prepayment documents |
Sales |
| 5595 |
Fixed that the destination is updated if the parcel is deleted from a order |
Sales |
| 5635 |
Added sorting on item no. and variant code for the customer/item sales timber report |
Sales |
| 5747 |
Fixed that the Vendor Reference page was shown in behind the Purchase Order when creating a Purchase Order from Sales Order |
Sales |
| 5780 |
Added the Order Date to the sales order list |
Sales |
| 5904 |
Fixed that E-Mails are not send during post combine shipment with the edi module installed |
Sales |
| 6002 |
Fixed issue for cash reg. postings with negative amount |
Sales |
| 6285 |
Added the fields Qty. on Prod. Order and Qty. on Blanket Order for the Priceinfo Sales |
Sales |
| 5573 |
Removed check in purchase documents to allow neg. line discounts |
Purchase |
| 5591 |
Fixed that the no. of parcels was wrong in the container |
Purchase |
| 5834 |
Fixed issue that MRP now uses the correct planning parameters |
Purchase |
| 5890 |
Fixed the error that ADSC User doesnt exists |
Purchase |
| 3405 |
Fixed empty mass info values in req. worksheet after calculation planning |
Inventory |
| 5500 |
Added the action Change Location Code in the Parcel Selection and Container Module |
Inventory |
| 5504 |
Fixed the error of Requistion Line not found while calculating the planning worksheet |
Inventory |
| 5628 |
Added Blocked field on Item Variants page |
Inventory |
| 6060 |
Fixed issue that in the Item subpage for parcels not always all parcels were shown |
Inventory |
| 6136 |
Fixed issue that undo of capacity entry was not possible when using parcel closing in source code |
Inventory |
| 5633 |
Fixed the error that the record in the prod. order routing comment line already exists while creating a prod. order |
Manufacturing |
| 5716 |
Fixed that the parcel no information stays closed if we undo the consumption |
Manufacturing |
| 5970 |
Fixed the rounding question in the creation of production order from item |
Manufacturing |
| 6075 |
Fixed the opening of the related production order from the production worksheet |
Manufacturing |
| 6254 |
Fixed the synchronization of the output bin to the transfer line - massline |
Manufacturing |
| 5073 |
Added field "Pick Quantity (Base)" and set filter when bin content is checked on parcel no |
Warehouse |
| 6079 |
Fixed the error document tour information doesnt exists while posting the route allocation |
Warehouse |
| 6097 |
Added new enum value for LVS printer setup |
Warehouse |
| 5552 |
Changed report initialization so that the existing setup is not always removed |
Reports |
| 5803 |
Fixed issue that the footer logo was not printed on the blanket sales order report |
Reports |
| 5958 |
Fixed issue in Reports that the Payment Terms Description was not printed |
Reports |
| 6041 |
Fixed that alternative position was not shown for grouped lines |
Reports |
| 6179 |
Fixed wrong printout when html texts are set to bold |
Reports |
| 6203 |
Changed ReportFunctions to use CompressArray for Masslines |
Reports |
| 6250 |
Fixed issue that the unit cost was wrong in purchase reports |
Reports |
| 3654 |
Added Azure File Share and Zip File as DocBox Batch Import Types |
DocBox |
| 5814 |
Fixed the error message on document status for the auto tolerance posting in edi accept invoices |
EDI |
| 6024 |
Fixed the creditnota export for Holzland, Hornbach and Eurobaustoff |
EDI |
| 6083 |
Added field Organization Type to EDI Organization to indicate if a organisation is a webshop, customer or vendor |
EDI |
| 6140 |
Added "Requested Receipt Date" to EDI Partner Holzland |
EDI |
| 6286 |
Added the RFF+API segment for exporting invoices per contract ID for EDI Holzland Partner |
EDI |
| 6056 |
Fixed issue that caused an error during the Initialization of Dynamics Report Setup if the language ID was already used |
Other |
| 6090 |
Added Custom Fields to Route_Planning_Line_Export for ODBC Interfaces |
Other |
| 6187 |
Fixed wrong translation on Parcel No. Information page |
Other |
| 5572 |
Added several EDI Events for Customer Projects |
Extensibility |
| 6101 |
Added several Events for WMS |
Extensibility |
| 6118 |
Changed TempRtcBuffer to proteced in RouteAllocationFreightList |
Extensibility |
| 6148 |
Added new events for report masslines |
Extensibility |
| 6159 |
Fixed events where Handled parameter was not var |
Extensibility |
| 6196 |
Changed TempParcelNoInfo variable to protected in Parcel Card |
Extensibility |
| 6274 |
Added event to extend Whse Receipt Creation from Purchase |
Extensibility |
| 6288 |
Added TempItemLedgEntry to protected vars in Report Parcel Card |
Extensibility |