Legend

Changes for:

72003	Finance	Create outgoing invoice from incoming	It is now possible to create a matching outgoing invoice from an incoming invoice
72000	Finance	KHD reference: Cancel vouchers when new reference is generated	customer specific: cancel existing vouchers once the internal reference changes
71548	Finance	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
71456	Finance	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
71999	Finance	Profix Interface - Shipment number in remarks on header level	Proffix accounting interface: transmit shipmentnumber also on header level
72067	Finance	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
71658	Finance	QuickBooks Online Accounting Interface - Support taxes	QuickBooks Online Accounting Interface - Support taxes is done

71842	POMS	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
71832	POMS	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.
71612	POMS	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.
69006	Forwarding	Scope Connect: Error With Transport Orders	Fixed a bug that occurred when a Scope Connect user clicked on a transport order.
71614	Air, Export	Airline Booking: Fix Error Handling / Logs	It is now easier to detect and trace errors when working with the Air France / KLM booking API.
72318	Air, Export	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)
72279	POMS	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.

	Ticket	Area	Summary	Description
	71610	Export,Forwarding,Printing,Sea	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.