Release 10.0.22.20220410

Build 10.0.22.2022041012

Excludes Inbound Transportation management (ITM) & ITM version Freight forwarder

Manual actions required
EDI > Setup > Batch control has been replaced with EDI > Setup > Batch control group.
Running Refresh module will transfer the “tick’s” (green in screenshot) from deprecated Batch control to new Batch control groups.
Next step is to delete the company specific EDI Batch jobs (via System administration > Inquiries > Batch jobs) and then create new batch jobs for each process via red in below screenshot. These will automatically be created on Company account dat, which enables the batch to run for multiple company accounts.

Deprecated

New features

Number	Functionality	Reason
9314	Batch control groups	Allows companies to setup a batch group for one or multiple legal entities. Note: See note in Deprecated section.
9733	Fixed text file template	Alignment and Padding character have been added to Fixed Text Document Type Templates. Note: new index has been added to Field position for Text fixed templates, which doesn’t allow multiple fields to start in same position. Before upgrading, update template/s if Field position isn’t unique.
9732	Text file template	Text Document type’s Setup: Decimal separator ‘None’ option.
9653	XML and JSON document template mapping	Static values and Custom format on inbound XML and JSON document mapping. Examples: • Where a field is in the inbound file, but should be replaced with another value: Use Custom format and substring formula. Example: • Where a field isn’t in the inbound file, but a static value should be populated in staging: Use Static value. Example:
10073	UOM mapping	UOM mapping enhanced to include: • Company (Blank Company is allowed where Item code is set to All) • Item code (Table, Group, All) • Item relation • Inventory dimensions Note: All existing UOM mappings will have Company set to Blank and Item code set to All. Should be no issues with backwards compatibility.
9660	EDI batches	Enable automated retries - if D365 experience a brief loss of connection to MS SQL Server. isRetryable set to True
9792	Process to outbound	Added Records to include filter on Process to outbound
9742	Sales invoice	Additional sales invoice fields: • Header: o Invoice contact name o Invoice phone number • Lines: o Customer account o Customer contact name o Customer phone number o Delivery address details from sales order line o Backorder quantity o Sales unit price (unit price before discounts excluding tax) o Sales unit price include tax (unit price before discounts including tax) o Unit discount o Unit discount percent
9612	EDI Document maintenance workspace	New Tile File export errors added to EDI Document maintenance workspace (per module). Displays Outbound files with Status is set to Error per module
9714	Outbound filename	Enhancements to form layout. And additional currentSessionDate placeholders.
9692	Purchase order confirmations	Procurement and sourcing > Purchase orders > Purchase order confirmation > Purchase order confirmations Added Sent to EDI to list page, and buttons Send to EDI and Reset flag.
10084	Version log’s Message	Changed Message to unlimited type string
10026	Stock transfer receipt – Purchase order	New button Product receipt added to staging form. Enabled if the document setting Auto post receipt is set to Yes.
9496	Staging line height	New EDI extended data types to improve staging forms lines’ height.
10147	Consignment notes	Removed error message No document setting specified where a customer doesn’t have a setting profile assigned to Customer advanced shipping notice document. Add button will be disabled if no setting profile assigned. Add button is only enabled where document setting ASN strategy is set to Consolidated packing slip and Sent to EDI is No.
9827 9829	Sent to EDI on EDI processing workspaces	EDI Sales order processing workspace New tile and tab for Open invoice. Filtered to sales invoices for customer trading partners with ‘Sales invoice’ document enabled. Below new buttons and filters also added to Open consignment notes EDI Purchase order processing workspace New tile and tab for Open confirmation. Filtered to purchase confirmations for vendor trading partners with Vendor purchase order document enabled. All above processing workspaces Additional functionality on Processing for all the Open tabs: • Filtered to Sent to EDI is No • Filtered to Excluded set to No • Buttons: o Send to EDI - can create staging record from workspace and update Sent to EDI to Yes o Reset flag – Enabled when Sent to EDI is Yes. Reset ‘Sent to EDI’ to No which enables ‘Send to EDI’ button o Exclude / Include (New functionality) – Ability to exclude the record from the “outstanding” list. Use filter Excluded to view records that has been excluded and can use button Include to include record again. Doesn’t create the staging record, but assist users in managing their “outstanding” list.

Bug fixes

Build 10.0.22.2022041013

Includes Inbound Transportation management (ITM) & ITM version Freight forwarder of 2022041012

Build 10.0.22.2022041014

Build 10.0.22.2022041015

Includes Inbound Transportation management (ITM) & ITM version Freight forwarder of 2022041014