Table of Contents

Juglans - 46.3.0.444517

Release Date: 10/15/2024

Changes in this release

ID Description Functional Area
28094 Changed initialization of blanket order lines after posting to use shipping schedule Sales
29135 Fixed issue that some errors like "VAT Date not valid" were not shown in the cash reg. posting Sales
30602 Added error message when Sales Order can not be posted using Combine Shipment for Posting Sales
31368 Fixed issue with price unit conversion in the price info sales Sales
31565 Improved Performance of Find Document in Customer Dashboard in scenarios with a lot of archived orders Sales
31736 Fixed the Blanket Sales Order Report to display just customer shipment references in the comment lines Sales
19783 Fixed the Reservation from Blanket Purchase Order so that Drop Shipment, Special Order or Production marked lines cannot be linked Purchase
27433 Fixed No. of lots and the corresponding parcels of the container in case of mixed parcels Purchase
27892 Added a check if Prod Order value is changed then Prod Order status will be changed in the Purchasing Codes setup Purchase
30951 Fixed wrong calculation with other currency of the purchase elements Purchase
31631 Fixed Calculate Inventory Report leading to No. Series Error upon posting Journal Inventory
27932 Fixed the validation of qty for resources in the assembly lines Manufacturing
28038 Changed location of production order list actions to promoted Manufacturing
30957 Fixed prod order routing line does not exist error on refresh production order Manufacturing
31512 Added a notification when a released purchase order is selected in "Make Orders from Components" page Manufacturing
31703 Fixed the certificate code posting in assembly orders for items without default certificate code Manufacturing
31850 Fixed persistent table lock on creating prod. orders from sales caused by a not closed confirm dialogue Manufacturing
29973 Added Feature to use Standard Warehouse Posting Logic to be able to use "Auto Post Non-Invt. via Whse." setting Warehouse
30270 Fixed the check on the wms special order reservations Warehouse
30878 Fixed that for the subcontracting orders put-aways can be created Warehouse
31271 Changed that no change unit of measure takes place if location hasnt directed putaway and pick Warehouse
12742 Added the on hold field in the dispute code to set that value based on the on hold value from the dispute code Finance
17250 Added the field dispute code for posting the purchase invoice so that it is set in the vendor ledger entry Finance
30647 Added prevention for interest calculation on negative amounts in reminders Finance
31843 Fixed issue that customer ledger entries wood could not be opened if a due date was missing in an entry Finance
31853 Added the job planning line record to the function PieceToQtyByRecRef in massline mgt to calculate units based on a quantity Job
31554 Added the field Contact Person for Reminders in Timber Report Setup Reports
31742 Changed purchase return shipment to print pickup address when pickup is used Reports
31779 Changed the Closing Text Part of multiple reports Reports
28502 Added certification texts on the comment lines for transfer documents Administration
31643 Fixed issue that the body was empty when an email was sent with electronic document DocBox
31678 Fixed an issue that mails were send with an empty body in some scenarios DocBox
30429 Added possibility in EDI to handle line identification differently EDI
31611 Changed Quantity calculation in "ACAE EDI Accept DESADV" EDI
32040 Added extensibility of EDI ORDERS item reference checking EDI
32235 Fixed an issue with incorrect filtering of the edi shipment method references lookup EDI
1998 Added the fields "Required Shipment CW" and "Requested Receipt CW" to the sales/purchase list pages Other
30596 Added round measurement to setup wizard Other
31279 Fixed release setup list filter bug when switching to another language Other