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History

Including all features, bugs and fixes released up until 1.2025.9.1

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
- 7821 FIN: convert Belgian VAT declaration from INTERVAT to ER
- 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.