History¶
Including all features, bugs and fixes released up until 1.2025.12.1
Features¶
This section contains a table that lists the features that were included in our releases. This article will be update with each release.
| Release Version | ID | Title |
|---|---|---|
| 1.2025.9.1 | 7810 | ALOG - add scanflow to ship & receive transfer orders in warehouse |
| 1.2025.9.1 | 7813 | Rework F01DGS & S01CCR |
| 1.2025.9.1 | 7814 | Validate electronic reports in installation guide |
| 1.2025.9.1 | 7818 | Create templates for delivering pre-classroom training examples |
| - | 7821 | FIN: convert Belgian VAT declaration from INTERVAT to ER |
| 1.2025.9.1 | 7822 | FIN: Expense management - basic documentation & setup |
| 1.2025.9.1 | 7830 | Installation guide - issue when importing sales order lines |
| 1.2025.9.1 | 7831 | CORE - Delivery terms place & country |
| 1.2025.9.1 | 7833 | Documentation - add product categories/attributes in new product to cost FDD |
| 1.2025.9.1 | 7835 | Barcode mandatory field - update data files |
| 1.2025.9.1 | 7850 | Move to version 10.0.44 |
| 1.2025.9.1 | 7854 | Entry unit on replacement orders |
| - | 7857 | Add entry quantity and unit to Purchase/Sales order lines V2 data entities |
| - | 7859 | Analyse customer prepayment invoice functionality in version 43 |
| - | 7881 | Entry unit qty - IC scenario with quantity update |
| - | 7883 | BP addition: Extend standard data providers (dev) |
| - | 7884 | Add entry unit + qty to data providor of several documents |
| - | 7885 | Installation guide: dataverse duties for accessing dataverse electronic reporting |
| - | 7886 | FIN: Costing sheet - rework |
| - | 7889 | Cash discounts via CODA |
| - | 7918 | Move to version 10.0.43 |
| - | 7946 | Document new flushing principle ‘available on location’ |
| - | 7951 | Check finance-related features from Microsoft |
| - | 7954 | Copy Extended unit conversion group from template to engineering product |
| - | 7956 | Netting functionality optimization |
| - | 7964 | CORE - document: search for duplicates options & merging |
| - | 7965 | CORE - document approved vendors |
| - | 7974 | Move to version 10.0.42 |
| - | 7989 | BP addition: Dataprovider extension: Purchase order confirmation |
| - | 7990 | BP addition: Dataprovider extension: Invoice |
| - | 7991 | BP addition: Dataprovider extension: Packingslip |
| - | 7992 | BP addition: Dataprovider extension: Sales order confirmation |
| - | 7996 | Add sales entry unit to Released products V2 entity |
| - | 7997 | BP extension: Extended unit conversion - add warehouse fiels (whsinventtable) |
| - | 8005 | Update finance features in installation guide |
| - | 8063 | Intrastat weight per variant |
| - | 8067 | Entry unit for invoice matching |
| - | 8071 | Extended unit conversion groups - security privelege |
| - | 8083 | ALOG Entry unit on form load template assignment + on table Loadline (form WHSLoadTable + WHSShipmentDetails) |
| - | 8107 | Entry unit: copy from Purchase & Sales orders |
| - | 8117 | Entry unit on line quantity form |
| - | 8147 | Vendor invoice journal: Parameter for tax calculation (FND) |
| - | 8150 | FIN: Collection letters - Process automation |
| - | 8165 | Surface area defaulting when using ECM |
Bugs & Fixes¶
This section contains a table that lists the bugs and fixes that were included in our releases. This article will be updated with each release.
| Release Version | 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|
- Release: 1.2025.9.1
- 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|
- Release: 1.2025.9.1
- 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|
- Release: 1.2025.9.1
- Type: User Story
- Notes Updated
list of electronic reports needed
7818¶
- Title: Create templates for delivering pre-classroom training examples|
- Release: 1.2025.9.1
- 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|
- Release: 1.2025.9.1
- 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|
- Release: 1.2025.9.1
- Type: User Story
- Notes Investigated & fixed (follow steps in installation guide when importing transactions)
7831¶
- Title: CORE - Delivery terms place & country|
- Release: 1.2025.9.1
- 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|
- Release: 1.2025.9.1
- 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|
- Release: 1.2025.9.1
- Type: User Story
- Notes Investigated, no update required.
7850¶
- Title: Move to version 10.0.44|
- Release: 1.2025.9.1
- Type: User Story
- Notes Install PU 10.0.44 on all internal KS TEST environments.
7854¶
- Title: Entry unit on replacement orders|
- Release: 1.2025.9.1
- Type: User Story
- Notes Bug investigated, works as expected now thanks to earlier fixes.