Release 10.0.37.20240502

Build 10.0.37.202405023

Release date: 2 May 2024

New features

Core module - Applies to all modules

Customer module

Number	Name	Description
17001	- Customer purchase order - Customer purchase order change	New document setting Price variance type with options Amount and Percentage. Previously the Maximum negative price variance and Maximum positive price variance values were only in Amount. Price variance type now allows Percentage option as well with this new document setting. User guide

Vendor module

Number	Name	Description
17004	Vendor purchase order acknowledgement	New document setting Price variance type with options Amount and Percentage. Previously the Maximum negative price variance and Maximum positive price variance values were only in Amount. Price variance type now allows Percentage option as well with this new document setting. User guide

3PL module

Freight forwarder landed cost module

Number	Name	Description
16146	Voyage advice	Ability to create Voyage advice with Purchase order Confirmation or Confirm. User guide

Bug fixes

Core module - Applies to all modules

Customer module

Vendor module

Number	Name	Description
10755	Vendor purchase order change	Fix to Acknowledgement required. If set to Yes, Purchase order’s: • Approval status set to In external review • Acknowledgement status set to Acknowledgement pending
16510	Vendor purchase order change	Previously Vendor purchase order change line field Requested receipt date was set to POA’s Confirmed delivery date. Thus if PO line’s Requested receipt date was manually overridden on the PO line after receiving the POA, this change didn’t reflect in the Vendor purchase order change record. Changes: • New header and line field Confirmed receipt date - Source is Purchase order’s Confirmed receipt date • Existing header and line field Requested receipt date - Updated source is Purchase order’s Requested receipt date • Processing Confirmation: • Requested receipt date - Default is system delivery date. • Use vendor date sets the Requested receipt date to Vendor’s acknowledged delivery date from the POA
16785	Vendor purchase order change	Incorrect order line change type Delete items assigned where line’s Deliver remainder is zero because of full receipt.
17307	Vendor purchase order change	• When cancelled purchase order change is sent to vendor, and the vendor accepts the cancel in the returned POA: it shouldn’t send another Vendor purchase order change with purpose Confirmation back to vendor • When cancelling the complete purchase order and the ‘Acknowledgement required’ = Yes on Vendor purchase order change, the Purchase order’s Approval status should be ‘In external review’, not ‘Approved’. • Cancel’s ‘Send to EDI’ will now also default to No, since std prompts user to confirm the order again, which will result in the cancellation sent twice to the vendor.

3PL module