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Current Release

What’s new or changed in Our D9A KickStart for FO 1.2025.9.1

Release Version: 1.2025.9.1
Release Date: 03/10/2025
Total # Work Items: 12

Features

This section contains a table that lists the features that are included in this release when available. We might update this article to include features that were added to the build after this article was originally published.

ID Title
7810 ALOG - add scanflow to ship & receive transfer orders in warehouse
7813 Rework F01DGS & S01CCR
7814 Validate electronic reports in installation guide
7818 Create templates for delivering pre-classroom training examples
7822 FIN: Expense management - basic documentation & setup
7830 Installation guide - issue when importing sales order lines
7831 CORE - Delivery terms place & country
7833 Documentation - add product categories/attributes in new product to cost FDD
7835 Barcode mandatory field - update data files
7850 Move to version 10.0.44
7854 Entry unit on replacement orders
7909 Publish new release

Bugs & Fixes

This section contains a table that lists the bugs and fixes that are included in this release when available. We might update this article to include features that were added to the build after this article was originally published.

ID Title

Detailed Notes

This section contains the workitems mentioned in the above sections, with additional details and applicable notes

7810

  • Title: ALOG - add scanflow to ship & receive transfer orders in warehouse
  • Type: User Story
  • Notes:

  • New Feature: Added transfer order warehouse scanning flow setup in data packages.

  • Documentation Update: Enhanced the ALOG Receive to Ship FDD with detailed explanation of the new scanning flow.

7813

  • Title: Rework F01DGS & S01CCR
  • Type: User Story
  • Notes: The standard way to setup F01DGS or S01CCR declaration via the standard BLWI functionality lacks flexibility because only 1 purpose code can be defaulted on customer / vendor. Additionally, when transferring transactions towards the declaration, transactions are often included/excluded incorrectly.
    The modified solution allows to use custom logic (via a new parameter on the payment purpose codes), specifically made for the F01DGS & S01CCR declarations. This solution allows more flexibility (e.g. via setup of purpose codes on main accounts instead of vendors/customers) & custom logic when transferring transactions to the delcaration.

7814

  • Title: Validate electronic reports in installation guide
  • Type: User Story
  • Notes: Updated list of electronic reports needed

7818

  • Title: Create templates for delivering pre-classroom training examples
  • Type: User Story
  • Notes:

    A new folder was added in the "Project deliverables" folder on the solutions page: Presales data packages templates. This contains two documents: an Excel file with 5 tabs, and a Word document containing guidance to fill in the Excel file. The goal of these templates is to guide the customer through the process of providing sample master data (party master data & product master data), containing minimum information. This data can then be used already during the classroom trainings to have some realistic customer-specific examples, next to the Kickstart sample data.


7822

  • Title: FIN: Expense management - basic documentation & setup
  • Type: User Story
  • Notes: Changes and additions to kickstart data packages and configuration plan were made to include expense management in kickstart data. 

7830

  • Title: Installation guide - issue when importing sales order lines
  • Type: User Story
  • Notes: Investigated & fixed (follow steps in installation guide when importing transactions)

7831

  • Title: CORE - Delivery terms place & country
  • Type: User Story
  • Notes: New Examples: Added 2 example terms of delivery to data packages, focusing on clarifying the location of transfer of risk and cost in incoterms.

  • Documentation Update: Added explanations of these examples to the Purchase to Pay FDD and Order to Cash FDD.


7833

  • Title: Documentation - add product categories/attributes in new product to cost FDD
  • Type: User Story
  • Notes: Documentation about how to set up product attributes (linked to sales and procurement categories) was added in the New product to cost - create and setup item FDD.

7835

  • Title: Barcode mandatory field - update data files
  • Type: User Story
  • Notes: Investigated, no update required.

7850

  • Title: Move to version 10.0.44
  • Type: User Story
  • Notes: Install PU 10.0.44 on all internal KS TEST environments.

7854

  • Title: Entry unit on replacement orders
  • Type: User Story
  • Notes: Bug investigated, works as expected now thanks to earlier fixes.