Juglans - 46.7.0.490830
Release Date: 12/18/2024
Changes in this release
ID | Description | Functional Area |
---|---|---|
15154 | Fixed the Unit Volume calculation | Sales |
32342 | Changed the definition of when a sales line is set to span releasing necessary | Sales |
32962 | Fixed error when creating the sales return order line with the get "Posted Document Lines to Reserve" action | Sales |
33101 | Fixed issue that the unit price was calculated wrong in Sales Price List in combination with Unit Price per PU | Sales |
33714 | Fixed issue when calculating combined shipment journal that rounding could lead to negative invoice amounts | Sales |
34150 | Fixed the filter of the contact subpage in the customer dashboard when there was a error while searching to a customer | Sales |
34278 | Fixed weight calculations for posted return receipts | Sales |
33588 | Changed the no. of lots logic in the container list so that container list opens faster | Purchase |
33888 | Removed "Vendor Ledger Entries Timber" page and moved its features to the standard "Vendor Ledger Entries" page | Purchase |
34267 | Fixed the creation of sales documents from the purchase blanket order the qty is now correct | Purchase |
34459 | Fixed an issue that a Quote could not be changed to an Order if a Purchase Quote Code with more than 10 characters was used | Purchase |
32901 | Added check to prevent using stack item registration without mass calculation | Inventory |
34277 | Changed parcel selection calculation to improve performance | Inventory |
34228 | Added Line No. to production worksheet title and OnDelete message | Manufacturing |
33900 | Fixed Items with Lot Specific Tracking enabled in a Transfer Order leading to an Error when trying to post the Warehouse Receipt | Warehouse |
33936 | Fixed creating Warehouse Shipment Lines for Transfer Orders if Pick was required on outbound Location | Warehouse |
34467 | Fixed issue that unit was negative in Warehouse Journal Line when posting sales return orders with bin code mandatory | Warehouse |
34492 | Fixed that the IDM field from the transport order was not taken over to the disposition planning | Warehouse |
31086 | Fixed issue that Mail Sent was not set correctly in Reminders when send from DocBox | Finance |
34605 | Added the reason code value to the general ledger entry while posting cash registration closing | Finance |
33238 | Changed Reports so that the logo is also printed per Responsibility Center when Documents are printed in batch | Reports |
33400 | Fixed issue that an error occurred when filtering a report with a 0 on No. Printed | DocBox |
33616 | Added feature for limited user for archiving files in docbox | DocBox |
34281 | Fixed issue that mail text was hard to read in document viewer | DocBox |
34028 | Added IBAN and BIC in exports of DICO 004 and 005 INVOIC messages | EDI |
34104 | Fixed an issue where importing corrupted EDI messages would not raise an error and mark the files as OK instead | EDI |
34178 | Fixed an issue where invoice export would fail if Payment Discount Date is after Due Date | EDI |
34489 | Added EDI Connector AS2 for sending | EDI |
22889 | Changed field size of "Statement Footer Text" so that longer texts can be added | Other |
33614 | Fixed issue that the Job Queue for Combine Shipment stopped working | Other |
33941 | Added new Translation App for Norway | Other |
34439 | Fixed issue that Mail List was Filtered wrong when Document Date was changed | Other |