Table of Contents

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