Electronic Data Interchange (EDI)

In this article
Product Information
Release Notes

10.0.34.20230615

This document describes the features that are either new or changed in the release version 10.0.34.20230615.

Release 10.0.34.20230615

Build 10.0.34.202306151

Release date: 15 June 2023

Manual actions required

Due to moving to the DXC License model in 14561, it is required to create an uninstall package to remove the Sable37 License model.
Otherwise you will receive duplicate object errors.
See MS instructions.

New features

Core module - Applies to all modules

Number Name Description
14561 Update model display names and licensing About > Version: Update to models’ display name to include DXC.
Moved to the DXC License model, see ‘Manual actions required’.
14205 Connection type - Azure Blob Storage Update to support Azure Blob Storage related method depreciation in 10.0.34.
Replaced StartCopy with BeginStartCopy
Update method for moving File in Azure Blob Storage
Obsolete API
14178 Process to staging With the change to allow multiple incoming documents for the same document type for a Trading partner (8420), the setting and validation profile assigned to the document for the trading partner was assigned to the inbound file.
To support scenarios where the filename isn’t unique per trading partner, and the staging record created against a different trading partner (using GLN inside file), this change assigns the setting and validation profile when processing the inbound file to staging and thus applying the staging trading partner’s setting and validation profiles.

Customer module

Number Name Description
14131
14584		 • Customer purchase order
• Customer purchase order change		 Support for 10.0.34 feature Apply sales tax group for product variants in sales and procurement. Ability to use “override” item sales tax group for a variant when creating the sales order line.
14157 • Customer purchase order acknowledgement
• Customer advanced shipping notice		 Add fields:
• Ordered quantity
• Backorder quantity

Vendor module

Number Name Description
14581 Vendor purchase order acknowledgement Support for 10.0.34 feature Apply sales tax group for product variants in sales and procurement. Ability to use “override” item sales tax group for a variant when creating the purchase order line.

Bug fixes

Core module - Applies to all modules

Number Name Description
14434 Trading partners Couldn’t delete an EDI Trading partner when no EDI transactions existed for the Trading partner.
Fixed transactions validation to allow empty trading partner’s deletion

Customer module

Number Name Description
14112 • Customer purchase order
• Customer purchase order change		 Where the staging line’s Unit is empty and Document setting’s Blank sales unit is set to use Sales trade agreement unit and the Itemd id source is Barcode or GTIN, the unit from the Barcode or GTIN will be used when creating the sales order line.

Vendor module

Number Name Description
9231 Purchase order When the Vendor Trading partner had Vendor purchase order acknowledgement (POA) enabled, and the Purchase order has been confirmed but the POA hasn’t been received yet: When clicking on Purchase order line details’ ‘EDI acknowledgement’ tab, errored with ‘Function SAB_EDIDocumentTypeClass::constructBasedOnDocumentType has been incorrectly called.’ Update to document settings function.