10.0.27.20220930

This document describes the features that are either new or changed in the release version 10.0.27.20220930.

Release date: 17 November 2022

Bug fixes

Core module

Number	Name	Description
11984	Inbound text templates	Fix CAR resolution change in 10.0.27.20220930 release for text template’s line number calculation on import-to-staging step. Issue for processing import-to-staging where the staging table’s line number is the unique index.

Release date: 30 September 2022
Excludes Inbound Transportation management (ITM) & ITM version Freight forwarder

New features

Core module - Applies to all modules

Number	Functionality	Reason
10549	CAR report	CAR resolution
10549	Workspace	Workspace pattern version changed from 1.1 to 1.2
10297	XSLT scripting	Due to MS deprecating XSLT scripting, the Enable XSLT scripting option has been removed from EDI shared parameters
8408 11577	Data entities	EDI fields ‘Inner unit’ and ‘Outer unit’ added to standard entity Released products V2 EDI entities added: EDI Azure sites, EDI Azure container setup and EDI Web API settings

Customer module

Number	Functionality	Reason
11255	Customer purchase order	Applicable to where store code isn’t used and the order refers to a new customer address. Previously if the new address couldn’t be created, the sales order was created without a delivery address. Now it will rather error the staging record, so the address details can be fixed and the sales order created with a delivery address. Example: EDI order’s delivery address refers to a state that can’t be found in D365, i.e. Victoria instead of VIC.
4470	Customer purchase order	New field Item description added to ‘Customer purchase order’ and ‘Customer purchase order change’. When these documents create a new sales order line, new field Item description (available on EDI tab on sales order lines) will be populated.

Vendor module

Number	Functionality	Reason
11185	Purchase invoice	Related to 10372, but calculation has been updated to include equal. If the Shipped quantity is higher or equal to the Invoice quantity, the ‘Product receipt quantity to match’ will be set to Invoice quantity
11272	Vendor purchase order	New header fields Requester email and Requester phone added to ‘Vendor purchase order’ and ‘Vendor purchase order change’ documents

Bug fixes

Customer module

Number	Name	Description
11309	Validate on Sales order	Validate button is now disabled on Sales order when the Document status is set to Tax invoice.
10648	POA	When a sales line is out of stock, still send unit price on Customer purchase order acknowledgement.

3PL module

Number	Name	Description
10527	Picking list	When generating the Picking list and unticking Send to EDI, the picking list staging record was still created.

Release date: 30 September 2022
Includes Inbound Transportation management (ITM) & ITM version Freight forwarder of 10.0.27.20220930

Electronic Data Interchange (EDI)