10.0.34.20231031

This document describes the features that are either new or changed in the release version 10.0.34.20231031.

Release 10.0.34.20231031

Build 10.0.34.202310312

Release date: 31 October 2023

New features

Core module - Applies to all modules

Number	Name	Description
16412	DXC License	DXC License 10.0.34.202310311. DXC License updated to include feature managed SmartSend and Core extensions. If your environment includes these products, they would also require upgrade to feature managed releases.
12020	Outbound files	Trading partner button on Outbound files
16326	Trading partners	Increased Trading partner’s Search mask length from 30 to 60 characters

Customer module

Number	Name	Description
16125	Customer purchase order	New Setting profile option Suppress add new address. Not applicable to staging records that have Store code populated, only applicable where the staging header’s address fields are used to create the new sales order. When the staging header’s address can’t be found against the customer and Suppress add new address is set to Yes, a new address will not automatically be added to the customer and used on the sales order - the staging record will error instead.
16292	Customer purchase order	Increased Buyer code EDT length from 20 to 60 characters.
16131	Customer purchase order Customer purchase order acknowledgement	New Customer purchase order setting profile option Skip error lines. When set to Yes, the staging lines that can’t be created as sales order lines are skipped and the sales order contains only the lines that could be created. Examples currently supported: product is stopped for sales, or item number can’t be found. The customer purchase order acknowledgement to the customer still contains the skipped line(s), with POA code item set to the mapped value for new POA response code Line item - error. Implementation requirements to use new functionality: • Set Customer purchase order setting profile Skip error lines to Yes • If POA will be sent, set a mapped value for new response code Line item - error
16299 16350	Customer purchase order acknowledgement	Staging line field ‘POA code item’ is a concat of ‘Price code + Qty code + Pack code + Inner Code’. Field ‘POA code item’ stays as-is. We’ve added a new “summarised” field called ‘POA code line’ with either of the following results (if new response codes are mapped): • Line - accept: If all the applicable line codes are accept • Line - reject: If all the applicable line codes are reject • Line - advise: If all the applicable line codes are combination of advise and reject New response codes have been added to ‘Customer setup > POA response code group’ for these three “summarised” response codes. Response code is only applicable if mapped. The following responses are deemed Accept: • Line price - accept • Line item - accept • Line item - pack accept • Line item - inner accept • Response code not mapped The following responses are deemed Reject: • Line price - advise • Line item - out of stock • Line item - withdrawn • Line item - pack difference • Line item - inner difference

Vendor module

Number	Name	Description
15272	Vendor purchase order change - Order line change type group	Ability to limit when a staging record is created. Staging record will not be created where all line’s Order line change type’s Don’t send change is set to Yes.
15356	Vendor purchase order change - Order line change type group	Order line change types - Additional options added: • Price change - Price change only to existing purchase order line. X12 example: PC • Quantity decrease - Only quantity decrease to existing purchase order line. X12 example: QD • Quantity increase - Only quantity increase to existing purchase order line. X12 example: QI • Reschedule - Only requested delivery date change to existing purchase order line. X12 example: RS • No change - No changes to existing purchase order line. X12 example: NC Order line change types - Existing option modified: • Changes to line items - Multiple changes to existing purchase order line, for example quantity and price. X12 example: CA

3PL module

Number	Name	Description
16009	Shipment receipt - Voyage	Ability for inbound document to create a D365 batch if it doesn’t exist in D365. • Setting profile: New option Create batch • Staging lines: New fields Manufacturing date and Expiration date - to be used when creating the new batch in D365.
16128	Shipment advice - Voyage	Additional fields add to staging and template lines: • Line number - Staging line number • Line number document - Source document’s line number • Order - Source Purchase order or Transfer order number

Freight forwarder landed cost module

Number	Name	Description
16030	Voyage advice	New outbound document that provides the ability to send Purchase order details to the Landed cost freight forwarder. User guide Setup: Add Templates and Outbound files on Document types and assign to applicable Freight forwarder landed cost Trading partner Processing: • Assign applicable Shipping company on the Purchase order header Landed cost FastTab. • Use Send to EDI on the Purchase order’s Action Pane, Purchase tab, Landed cost heading, to create the outbound staging record
16343	Voyage creator	New option on Setting profile’s Source line search strategy and new Staging lines field called Line number document. Provides the ability for Voyage creator to match to the source document’s (Purchase or Transfer order) Line number when creating the Voyage lines.

Bug fixes