Table of Contents

Juglans - 46.2.0.431637

Release Date: 09/26/2024

Changes in this release

ID Description Functional Area
24853 Added new check in combine shipment post and print that an error is logged if no email is found Sales
27971 Fixed second sales return order for partially returned items with piece per parcel Sales
30312 Added action to open sales visit log from Field Service Role Center Sales
30413 Changed error message for posting a sales order later with the correct shipment date Sales
30934 Added the App Name in the notification when the license expires Sales
27043 Added new subpage to the Assign Reservation action in Purchase Order to easily assign over deliveries Purchase
30351 Fixed issue that the shipment method code was taken from customer instead of the order for drop shipments Purchase
30525 Fixed issue that it was possible to setup vendor no. for calc elements of type G/L Account Purchase
30817 Fixed the synchronisation of piece per parcel between purchase line massline and sales line massline Purchase
31260 Fixed direct unit cost in purchase blanket order for items with different purchase and base UOM and registration type stack Purchase
31263 Changed that the piece per unit in the item vendor table is at first the default piece per unit from the item unit of measure Inventory
13566 Added the possibility to enter the total run time for a production order routing group Manufacturing
30955 Fixed issue with stack items when calculating through the New Standard Task Backend feature Manufacturing
30965 Fixed expanding purchase order when creating purchase orders from production worksheet components Manufacturing
30674 Fixed rounding windows appearing in direct transfers when working with rounding precision massline items Warehouse
31091 Fixed the warehouse shipment posting with bins and stack items Warehouse
27978 Fixed issue that no error was shown when an email was missing in issue reminder Finance
31170 Increased size of the description on the Phys. Inventory List Report Reports
31018 Fixed an issue in finding the corresponding EDI Organization in EDI change company (Intercompany) processes EDI
31088 Removed unused Source Type Filter from Processing Info EDI
31272 Redesigned PRICAT message type for DICO (Sales in de bouw) version 005 EDI
31457 Fixed issue that credit memos were not automatically accepted EDI
30779 Optimized creating of new sales line to skip variant specific logic for items without variants Other
31110 Added update code to fix wrong tracking in existing whse entries Other
31410 Added Report Logos to Assisted Setup Other