10.0.43.20250829
This document describes the features that are either new or changed in the release version 10.0.43.20250829.
Release notes
This document describes the features that are either new or changed in the release version mentioned.
Installation process
Version compatibility
The matrix shows the minimum DXC build versions compatible per Microsoft versions and builds.
If blank: investigations are ongoing.
| D365 Version |
Any issues found in testing? |
Product version tested |
Product version: 10.0.43
App build: 10.0.2177.18 |
No |
10.0.40.2024120421 |
Product version: 10.0.44
App build: 10.0.2263.11 |
No |
10.0.42.202504031 |
Product version: 10.0.45
App build: 10.0.2345.13 |
No |
10.0.43.2025051921 |
Product version: 10.0.46
App build: 10.0.2428.15 |
No |
10.0.43.202508291(2) |
Release notes for other models included in product:
Current version
DXC EDI 10.0.43 runs on the following Microsoft releases
Release 10.0.43.20250829
Build 10.0.43.20250829(2) (Current version)
Release date: 9 October 2025
Bug fixes
3PL module
| Number |
Name |
Description |
| 24302 |
Transfer order - Picking list |
When posting Picking list for Transfer order error with ‘Function SAB_EDIStagingHistory::logHistory has been incorrectly called.’.
This was only applicable where the Transfer id didn’t exist as a Sales id. |
10.0.43.202508291 (Previous version)
Release date: 29 August 2025
New features
Core module - Applies to all modules
| Number |
Name |
Description |
| 22980 |
DXC connections - SFTP |
DXC Connections 10.0.43.202508012. Upgrade SFTP library to latest 2025.0.0. Release notes |
| 23116 |
Sales order
Purchase order |
New extra button called EDI history added to EDI core module. Enabled where the selected Sales or Purchase order has EDI staging history records. This was previously only available on the EDI tab on the Action Pane, which belongs to Customer and Vendor EDI modules. Sales orders and Purchase orders could also have history for 3PL and Freight forwarder EDI documents.
EDI history button added to:
• Sales order - Sales order tab on the Action Pane
• Purchase order - Purchase order tab on the Action Pane |
Standard formats module
| Number |
Name |
Description |
| 22897 |
X12 |
Resolve Pull request (PR) comments for 22720 and 22897 |
| 21307 |
X12 |
Modified data entities to support X12 data entity imports. User guide |
| 22049 |
X12 |
New tab called Preview on Inbound files and Outbound files provides a user-friendly preview for X12 formats
 |
Customer module
| Number |
Name |
Description |
21322
23030 |
Project sales invoice |
New outbound customer document called Project sales invoice. Triggered by posting a Project’s Invoice proposal for Sales orders where the customer is setup to receive this document.
• Setting profile
• Processing |
| 22309 |
Customer purchase order acknowledgement |
New Close POA button available on Sales order (EDI tab) and EDI Sales order processing workspace. Enabled where the Sales order has been fully delivered or invoiced and the ‘POA status’ is still ‘Pending’ or ‘In progress’. Using this button changes the POA status to ‘Cancelled’. |
Bug fixes
Customer module
| Number |
Name |
Description |
| 22622 |
Customer purchase order acknowledgement |
Where ‘POA pending hold code’ was not setup in ‘EDI parameters’ and POA document settings ‘POA required with order hold’ was set to No, the sales order was incorrectly created with ‘POA status’ = Pending.
‘POA status’ will now be created as blank for this scenario. |
| 23249 |
Customer purchase order |
Where using ‘Enable store code identification’ on the customer trading partner (i.e. instead of Customer GLN) and the store code couldn’t be found, the file will now rather error on inbound-to-staging step. This allows users to create the store code against the applicable trading partner and reprocess the inbound file and create the staging record against the correct trading partner. |
Vendor module
| Number |
Name |
Description |
| 22894 |
Vendor purchase order change |
Modified price comparison calculations for determining ‘Line change type’. Large price units were causing issues in the comparison. |
3PL module
| Number |
Name |
Description |
| 22950 |
Transfer order - Picking list |
Issue in SAB_EDIOutboundStagingWriter_Picklist - there is no implementation for type transfer order only for sales order. Similar to SAB_EDISalesOrderHistoryOutboundProcessorInterface created interface for transfer order and any other related components. Implemented this class in SAB_EDIOutboundStagingWriter_Picklist. |
