In this article

Product Information

Introduction
FAQ
Core module
- Introduction
- Process overview
- Trading partners and documents
- FAQ
- Setup
  - EDI parameters
  - EDI shared parameters
  - Trading partners
  - Batch control group
  - Document type mapping
  - UOM mapping
  - Cleanup profile
  - Reset status
  - Connection setup
- Processing
  - Functional acknowledgement outbound
  - Functional acknowledgement inbound
- Managing files
- Workspaces
  - EDI document maintenance workspace
- Inquiries
  - Functional acknowledgement received
  - Trading partner documents
- Other
- Technical Guide
Customer module
- Introduction
- Process overview
- FAQ
- Setup
  - Trading partners
  - Warehouses
- Processing
- Workspaces
  - Sales order processing workspace
- Other
  - Data entities
  - Security configuration
Vendor module
- Introduction
- Process overview
- FAQ
- Setup
  - Trading partners
- Processing
- Workspaces
  - Purchase order processing workspace
- Other
  - Data entities
  - Security configuration
3PL module
Freight forwarder for Landed cost module
- Introduction
- Process overview
- FAQ
- Setup
  - Trading partners
- Processing
- Workspaces
  - Landed cost processing workspace
- Other
  - Data entities
  - Security configuration
Integration systems module
- Introduction
- Setup
  - Integration systems
  - Trading partners
- Processing
  - Customer
  - Customer group
Roadmap and release schedule
Definitions and Acronyms

Release Notes

10.0.45.20260630
Installation process

Previous Versions

Archive

10.0.45.20260625

This document describes the features that are either new or changed in the release version 10.0.45.20260625.

Release 10.0.45.20260625

Build 10.0.45.202606251

Release date: 25 June 2026

New features

Vendor module

Number	Name	Description
26118	Vendor purchase order acknowledgment	Support for POA response code Line - advise. When receiving this value on POA line, all of the following fields will be reviewed for variances: Price, Quantity and Date.