Juglans - 46.1.0.421822
Release Date: 09/12/2024
Update 46.1.1.422486
Added removed objects for OnPrem Environments. Breaking Changes only apply to SaaS Environments.
Update 46.1.2.422649
| ID | Description | Functional Area |
|---|---|---|
| 31018 | Fixed an issue in finding the corresponding EDI Organization in EDI change company (Intercompany) processes | EDI |
Breaking Changes
The following Changes include changes that can possibly be breaking.
Removed Objects to be compatible with BC25
With BC25, a few objects were removed. Unfortunately this means, that we also had to remove a few objects, to be compatible to BC25.
Removed Objects:
- Intrastat - Please make sure to use the new Intrastat Implementation in your App. If you refer to the old objects, this release will be breaking.
- "ACAT Intrastat Journal" PageExtension
- "ACAT Intrastat Mgt." Codeunit
- "ACAT Get Item Ledger Entries" Report
- "ACAT Item Bin Contents" PageExtension in Timber and WMSE
Changes in this release
| ID | Description | Functional Area |
|---|---|---|
| 18593 | Changed Show Quote Notification to also show Blanket Orders and made it available in Purchase | Sales |
| 24428 | Added Posting of Purchase Calc. Elements on Drop Shipment Receive from Sales document | Sales |
| 27278 | Improved loading time for item accessories page | Sales |
| 28980 | Fixed the Price Unit Conversion calculation when it is suggested to the Sales Price List | Sales |
| 29016 | Changed the Cust. Ledger Entries Wood page to be aligned with the default page | Sales |
| 29366 | Fixed issue that caused quantity changes to not be accepted in sales quotes | Sales |
| 29371 | Fixed issue that caused sales lines to be filled with wrong location code in certain scenarios with sku's and purchasing codes | Sales |
| 29849 | Fixed the connection of the link between sales order and purchase order while created from sales quotes and purchase quotes | Sales |
| 28957 | Added "Transfer Order Lines" action to Purchase Order to show all linked transfers | Purchase |
| 30293 | Changed the timber actions in the item vendor page so that they are promoted | Purchase |
| 30349 | Fixed the change location action in the purchase order so that for single items the location can be changed if its a special order | Purchase |
| 30061 | Fixed not consistent calculation of inventory by location or variant | Inventory |
| 26271 | Fixed the presentation of the consumption unit and consumption qty. in the production journal | Manufacturing |
| 30055 | Fixed incorrect check on Sales Order status when creating a Production Order with the "Create Prod Order (Inventory)" action | Manufacturing |
| 30134 | Changed the refreshing of the production order so that the variant code is transfered to the production order line | Manufacturing |
| 27190 | Fixed issue that base values were rounded in some cases in over receipt scenarios | Warehouse |
| 29311 | Fixed bug that caused flat quantities to not be transfered to transfer orders from purchase orders | Warehouse |
| 29522 | Fixed that the take bin code for stack items stayed empty when creating a warehouse pick | Warehouse |
| 29588 | Fixed Transfer-to Code on Transfer Line Massline created from Whse. Handle Massline | Warehouse |
| 29608 | Fixed creating picks from Disposition Planning for flat quantities | Warehouse |
| 29915 | Fixed the variant check when posting a transfer from no variation duty to variantion duty when using warehouse receipts | Warehouse |
| 30064 | Fixed commit error when trying to post preview a warehouse receipt | Warehouse |
| 30189 | Fixed bug for posting warehouse receipts with subcontractor | Warehouse |
| 30869 | Fixed the unnecessary split of the warehouse put-away when created from whse receipt post | Warehouse |
| 30145 | Fixed cut off footer image in sales quote report | Reports |
| 30360 | Added new action to show all item variants in the item overview subpage | Administration |
| 30801 | Changed check so that it is possible to use "Variants and Parcels" as Subpage for items that has variants which are not mandatory | Administration |
| 28843 | Fixed missing reservation checks when creating EDI sales orders | EDI |
| 30392 | Fixed FileWork Directory Validation | EDI |
| 30404 | Added action to download the corresponding file from EDI documents | EDI |
| 28991 | Added Expiration to Certificate Points | Other |
| 29050 | Added behavior that Standard Text is copied in the Sales and Purchase Comment Line even if the Editor is activated | Other |
| 29114 | Fixed issue when a with special characters was used in a shipment method code | Other |
| 29855 | Fixed decimal values being possible in some unit fields when working with piece items | Other |
| 30619 | Added WMSE Printer Selection to the global search function | Other |
| 30908 | Fixed issue that too many transfer order were created from a purchase order | Other |