10.0.31.20230505

This document describes the features that are either new or changed in the release version 10.0.31.20230505.

Release date: 25 May 2023

Bug fixes

Vendor module

Number	Name	Description
14407	Purchase invoice	Where the purchase invoice contained a zero unit price, the purchase order line’s unit price was used in calculation the invoice’s line amount. This has now been fixed to use staging values.

Release date: 5 May 2023

New features

Core module - Applies to all modules

Number	Functionality	Reason
12869	Azure connection	New field Folder name for Azure connections adds the ability to set an azure folder for incoming and outgoing paths. Test path connection excludes folder names.
13014	Text template	Additional Row delimiter option Tilde {~}
12403	Export batch job	Where there is no data to export, change export batch’s log from error to info log
13519	Picking list	New option Restrict EDI picking route generation to allowed document types on EDI parameters • No (default) - Record created in table SAB_EDIWMSPICKINGROUTEEXT each time a picking list is posted. • Yes - Record will only be created in table SAB_EDIWMSPICKINGROUTEEXT for customers with Customer advanced shipping notice and Warehouses with Picking list documents enabled.
N/A	License manager	License manager version 10.8.32.10171 Enhanced Licensing capabilities to assist with licensing support and scaling. Note: Required to upgrade all installed DXC products to at least the following versions: • EDI 10.0.29.202305053 • Finance utilities 10.0.29.202305051 • SmartSend 10.0.29.202304142 • Core extensions 10.0.29.202304142 • DocuSign 10.0.29.202304211 • Item creation 10.0.29.202304211 • PLM 10.0.29.202304211 • Forex 10.0.29.202305101

Customer module

Number	Functionality	Reason
12615	Sales invoice	Additional Sales order header fields added to Sales invoice line fields: • Sales responsible • Sales taker
12647	New entity ‘EDI sales order entity’	New entity EDI sales order entity (SAB_EDISalesTable) provides users the ability to populate this table for sales order orders not created via EDI. This is useful for cutover sales orders where a customer is not set to receive EDI ASN or Sales invoice for non-EDI Sales orders.
13782	SAB_EDISalesUseCustomerPrice	Changed SAB_EDISalesUseCustomerPrice from Private to Public
13698	EDI Sales order processing - Pending POA	Ability to select multiple Pending POA records and click Send to EDI on the EDI Sales order processing workspace

Vendor module

Number	Functionality	Reason
12897	Vendor purchase order acknowledgement (POA)	When Line item - added is used to create a new line on the D365 Purchase order (PO), the PO line’s Site and Warehouse will be set by POA staging line if these fields are provided, else set by the Site and Warehouse on the PO header.
13075	Vendor purchase order acknowledgement (POA)	Where a Vendor purchase order acknowledgement staging record has errored because of Error tolerance validation, button Override error validation can be used to override and process to target. The button is available on: • EDI > Vendor workspaces > EDI purchase order processing. Select the Validation tab and select POA Errors under Processing or the tile under Summary. • EDI > Documents > Vendor documents > Vendor purchase order acknowledgement. Button is enabled when status is not completed or canceled.
12898	Vendor advanced shipping notice (ASN)	Use the purchase order line’s location when creating the Arrival journal. Previously used the default location.
13649	Purchase invoice	Related to 10372, Product receipt quantity to match logic has been updated to include invoice quantity of zero.

3PL module

Number	Functionality	Reason
12403	Product master	New document Product master in 3PL module. Can be used to provide information about new products and changes to existing products that apply to the warehouse. Products can be manually flagged and/or use periodic job to flag as applicable to the warehouse. Setup and Processing.

Bug fixes

Core module

Number	Name	Description
10532	Inbound files Outbound files	When file was processed by batch Log didn’t show the log message.
12628	Trading partner documents	EDI > Inquiries and reports > Trading partner documents. Form couldn’t open if environment contains a large number of trading partners (example 3000 EDI trading partners).
12715	Document type - XML and JSON templates	Removed automatic upper case applied to mapping name. For example renaming CurrencyCode to Currencycode, used to automatically revert to CurrencyCode and processing would fail if the incoming document field was called Currencycode.
13854	FTP and SFTP Connection types	When new was selected on Incoming paths, the first Outgoing path document’s Type was changed from Outbound to Inbound

Customer module

Number	Name	Description
14057	Sales order	Fix to query on Trading partners link on Sales order (EDI tab on ActionPane).
13654	Sales invoice	Revert changes from 11723. Caused Batch invoicing not creating Sales invoice EDI staging records.

Vendor module

Number	Name	Description
12747	Vendor purchase order acknowledgement (POA)	When the Vendor purchase order acknowledgement is processed from import to staging, and there are two vendors with the same GLN (two different legal entities), it would pick up the first Vendor GLN’s Company to create the staging record. And then tries to find the purchase order in the incorrect company when processing to target.

3PL module

Number	Name	Description
14108	Transfer order - History	EDI History was limited to Transfer orders where the To (receiving) warehouse was setup for EDI. Now includes From (shipping) warehouse that are setup for EDI.

Electronic Data Interchange (EDI)