Electronic Data Interchange (EDI)

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Product Information
Release Notes

10.0.40.20240905

This document describes the features that are either new or changed in the release version 10.0.40.20240905.

Release 10.0.40.20240905

Build 10.0.40.202409051

Release date: 5 September 2024

Manual actions required

With additional new Azure connection option Azure file share, we’ve added a new field called Azure connection type to Azure sites.
If using Azure connections, and your existing Azure sites have Azure connection type set to blank, please select Azure blob
Azure connection type

New features

Core module - Applies to all modules

Number Name Description
18222 Connection type - Azure file share New option to use Azure file share in Connection type Azure sites.
Azure file share
18224 DXC connections Azure dll moved to new model called DXCConnections.
DXC Connections release 10.0.40.202409192 - Release notes

Customer module

Number Name Description
18346 Customer purchase order Find Customer and Address by Store code functionality.
New Customer Trading partner field Enable store code identification provides the ability to use the Customer purchase order header Store code field to find the applicable Trading partner to create the sales order against.
This is useful where the orders are sent for various GLN/Store codes, but these various GLN/store codes are created as one D365 customer account.

3PL module

Number Name Description
18152 Picking list Two new document line fields:
• SalesUnit
• SalesQty

Bug fixes

Standard formats module

Number Name Description
18340 X12 X12’s Document type Template ISA mapping not displayed in Example section

Customer module

Number Name Description
18432 Sales order packing slip Couldn’t post a packing slip for a picking list when:
• Consignment note populated on picking list registration and
• Customer doesn’t have Customer Advanced shipping notice
Incorrectly errored with “No document setting specified.”
18616 Skip error lines Where the Customer purchase order acknowledgement line wasn’t created on the sales order via ‘Skip error lines’ functionality, POA staging line fields ‘Bar code’ now obtained from the original Customer purchase order’s ‘Bar code’ field.

3PL module

Number Name Description
18315 Product master Base physical dimensions on the Product master unit
18596 Transfer order picking list registration Error when processing Transfer order Picking list registration Inbound file to Staging: Function SAB_EDIStagingHistory::logHistory has been incorrectly called