- - bug fix
- - improvement
- - new feature
Create outgoing invoice from incoming
It is now possible to create a matching outgoing invoice from an incoming invoice
KHD reference: Cancel vouchers when new reference is generated
customer specific: cancel existing vouchers once the internal reference changes
MX CFDI change - PUE invoices may remain pending for payment
MX only: PUE-invoices no longer need to be paid immediately. They are available for selection in the payment module
Improve update economic date logic for KHD
The synchronization of the conomic date between masters and houses in an air export consolidation has been improved
Profix Interface - Shipment number in remarks on header level
Proffix accounting interface: transmit shipmentnumber also on header level
Aggregated invoices by charge type - Don't allow the generation of an invoice for a single order
Creation of aggregated invoices by chargetype now follows the same principle to span across at least two shipments as all other types of aggregated invoices
QuickBooks Online Accounting Interface - Support taxes
QuickBooks Online Accounting Interface - Support taxes is done
Review Synchronization Between Forwarding Order and P.O. Schedule
Actual ready dates entered on a Forwarding Order propagate back to the associated Purchase Orders and their schedules
Forwarding Order Status "Freshly Booked"
When a Forwarding Order is freshly created, it gets the "New Incoming" status. This helps teams organize their work better, e.g. via using a filter in their home views.
PO Schedules Calendar: Choose Relevant Date
The Purchase Order calendar overview allows users to toggle between the most relevant dates by which to display the Purchase Orders, e.g. expected ready date or requested delivery date.
Scope Connect: Error With Transport Orders
Fixed a bug that occurred when a Scope Connect user clicked on a transport order.
Airline Booking: Fix Error Handling / Logs
It is now easier to detect and trace errors when working with the Air France / KLM booking API.
Print Menu "(Un)Known Shipper Declaration" → "Known / Unknown Shipper Declaration"
For an Air Export shipment, the entry name in the Print menu was changed from "(Un)Known Shipper Declaration" to "Known/Unknown Shipper Declaration" (U.S.A. only)
Purchase Order Should Warn When Requested Quantity is not Scheduled
When a Purchase Order's quantities are not completely scheduled, the user will be warned.
Inconsistent Number of Decimal Places on Unloading List
The goods details section of the unloading list shows weights and volumes consistently formatted using the maximum entered decimal places.