Ipe - 45.1.0.309697
Release Date: 03/13/2024
Changes in this release
| ID | Description | Functional Area |
|---|---|---|
| 23218 | Fixed when the Pre/Aftertext for shipment and invoice gets deleted | Sales |
| 23406 | Fixed issue that prepayment credit memo can't be posted for additional charges | Sales |
| 23525 | Fixed wrong quantity in transfer order created from extended supply planning | Sales |
| 23759 | Fixed issue with closing masslines in sales return orders in combination with reason codes | Sales |
| 20200 | Fixed the recreation of purchase line masslines the reference to the sales line massline is now also restored | Purchase |
| 23679 | Fixed creating Prod Order Component Masslines from Customer Inventory | Inventory |
| 22554 | Changed Prod. Worksheet Routing Group so Standard Task Code value stays same when changing the Work Center with same Processing Type | Manufacturing |
| 22873 | Fixed question when executing the action "Clear Chamber" on the "drying chamber batch" page | Manufacturing |
| 16168 | Added the release check for route allocation header and lines | Warehouse |
| 22330 | Changed the bin set visibility the code is moved to a seperate codeunit with correct permissions | Warehouse |
| 22343 | Added the possibility to register picks in batch from the warehouse pick list | Warehouse |
| 22506 | Added the order no. field to the transfer shipment and transfer receipt | Warehouse |
| 23254 | Changed behavior of the transport cost field on the shipping agent page when enabling the external transport Checkbox | Warehouse |
| 23303 | Added ship to address printout on pick document for transfer orders | Warehouse |
| 23603 | Added document sorting for registred warehouse picks warehouse put away and warehouse movement | Warehouse |
| 23604 | Added the field no. printed to the warehouse pick page | Warehouse |
| 8453 | Changed the combine shipment method code is now taken from the sales header instead of the customer | Finance |
| 18595 | Fixed not being able to insert lines in cash registration after get sales order | Finance |
| 23334 | Changed combine shipment so that "Payment Method Code" is also set for single invoices | Finance |
| 23566 | Fixed issue that the default payment service was not set when creating invoices over the combine shipment journal | Finance |
| 23394 | Fixed quantity calculation in job journal and job planning line with a piece per unit bigger than one | Job |
| 21928 | Fixed the Pre-/After-Text print on transfer shipment / receipt | Reports |
| 22487 | Added setting to print remaining amount on sales invoice report | Reports |
| 23186 | Fixed translations for special values of the type country/regions names | Reports |
| 23524 | Changed the GetPostingNo in several reports function moved to sales header table | Reports |
| 23565 | Added the word layouts for sales invoice, credit memo and proforma invoice | Reports |
| 23592 | Fixed issue that some reports did not get the correct values from warehouse documents | Reports |
| 23752 | Fixed issue that emtpy lines were printed for hidden comment lines | Reports |
| 21897 | Fixed the creating of sales lines when items dont have item reference no | EDI |
| 23668 | Added support for variant resolution via GTIN for EDI Partner ACADON in inbound ORDERS process | EDI |
| 23735 | Fixed an issue where SalesInDeBouw invoices would fail to import on using less common type codes | EDI |
| 23753 | Fixed an issue with SalesInDeBouw 005 | EDI |
| 23755 | Added Field to INVOIC_SICopyDocToEDIDoc in EDI Partner Additional | EDI |
| 23800 | Fixed an issue where EDI partner Bouwmaat would fail to import ORDERS containing an IMD+F segment | EDI |
| 24000 | Added event to EDI Accept INVOIC | EDI |
| 20717 | Changed layout of cutting order report | ACO |