10.0.43.20250509

This document describes the features that are either new or changed in the release version 10.0.43.20250509.

Release date: 9 May 2025

New features

Core module - Applies to all modules

Number	Name	Description
19356	DXC connections - SFTP	DXC Connections 10.0.42.202504042. SFTP library moved to DXC Connections model. Release notes

Standard formats module

Number	Name	Description
21993	X12 template	New outbound template mapping field Skip segment if blank. Where set to Yes and the staging value is blank, the segment will be skipped when creating the outbound X12 file. In below example the SAC segment will not be sent where the sales invoice has no charges.

Customer module

Number	Name	Description
21982	• Customer purchase order • Customer purchase order acknowledgement (POA) • Customer advanced shipping notice (ASN) • Sales invoice	SKU line field size increased
21997	• Customer purchase order acknowledgement (POA) • Customer advanced shipping notice (ASN) • Sales invoice	Product name and Text line fields standardised across customer documents.
22052	• Customer purchase order • Customer purchase order acknowledgement (POA) • Customer advanced shipping notice (ASN) • Sales invoice	New LineNumText field added to in and outbound customer documents. This supports the requirement where the customer purchase order’s line number field is not numeric (for example 001) and these needs to be used in the same format on the outbound documents.
22067	• Customer purchase order • Customer purchase order acknowledgement (POA) • Customer advanced shipping notice (ASN) • Sales invoice	Ten Reserved header string fields to assist rapid start implementations. These fields can be used where Customer purchase order values, not covered by existing EDI fields, needs to populate header fields on the outbound customer documents. Companies can update the field label of these fields via Document types Staging metadata.

Vendor module

Number	Name	Description
16024	Purchase invoice	Performance improvement on posting EDI Purchase invoice - Batch administration enabled.

Bug fixes

Customer module

Number	Name	Description
21845	Customer purchase order	Skip error lines - Fix to incorrect error when staging line needs to be skipped where ‘Skip error lines’ applies to the Trading partner. Error ‘Cannot edit a record in EDI sales order line (SAB_EDISalesOrderLineStaging).The record has never been selected.’
21893	Customer purchase order acknowledgement	Summarised ‘POA code line’ value was reliant on mapped values in POA code response groups. “Duplicate” mappings caused an issue with the value in ‘POA code line’.
21988	Sales order processing workspace	Where the Customer purchase acknowledgement was created via ‘Send to EDI’ on the Sales order processing workspace, the POA response codes where not populated.

Standard formats module

Number	Name	Description
22064	X12 template	Few scenarios where hanging when processing X12 inbound file to processing. Issue on PO1 line level.

Electronic Data Interchange (EDI)