10.0.18.20211021
This document describes the features that are either new or changed in the release version 10.0.18.20211021.
Release 10.0.18.20211021
Build 10.0.18.202110211
Excludes Inbound Transportation management (ITM) & ITM version Freight forwarder
New features
| Number |
Functionality |
Reason |
| 52 |
Customer credit note |
• Setting profile added to Customer document type ‘Sales invoice’.
o Mappings for ‘Invoice’ and ‘Credit adjustment note’
o Don’t send credit note – Y/N
• New field InvoiceType added to Customer document type ‘Sales invoice’.
Backwards compatibility: Not mandatory to setup profile on Trading partner. If mapping not setup, ‘Invoice’ or ‘Credit note’ will be written to new field InvoiceType. |
| 9310 |
Display first error |
Display first error on inbound staging record (uses Version log) in new field on list page called ‘Message’. Also available on Inbound documents in Document maintenance workspace |
| 9311 |
Canceled |
Ability to change inbound file and staging record’s status to Canceled. Available on all inbound files, staging forms and Document maintenance workspace. |
| 9479 |
Sent timestamp |
EDI > Inquiries and reports > Functional acknowledgement received: ‘Sent timestamp’ changed from Date to Date and time |
Bug fixes
| Number |
Name |
Description |
| 9263 |
Picking list cancellation |
When 3PL sends a picking list registration with all the line quantities set to zero, which effectively cancels the complete picking list: EDI automatically creates a Picking list staging back to the 3PL with Order purpose = Cancellation.
Fix: Don’t send cancellation back to 3PL |
| 8775 |
Integration – Customer group |
Field length on SAB_EDICustGroupStaging.GroupControlNumber changed to use EDT |
Build 10.0.18.202110212
Includes Inbound Transportation management (ITM) & ITM version Freight forwarder
