Release Notes 2024-Q2

Problems solved

The following problems are resolved in this update:

Currency amount using reverse transaction

When using the reverse transaction function from the G/L entries which involved a bank transaction with foreign currency, the currency amount was used with wrong sign (positive / negative).

This has been solved.

Lot Valuation report

The SmartTrade inventory valuation by lot report was showing incorrect figures, this has been resolved.

This report will change in upcoming releases since the lot no. is now part of the value entry table so also this report can now be based on value entries like the standard Business Central version (without lot information)

Reversing sailing goods receipt

When reversing a purchase receipt to the sailing goods location not all settings were reset correctly to do the receipt all over again.

This has been adjusted

Enter new container on line level

When entering a new container record on line level to a document, the container was not added to the header of that document which resulted in errors down the process. It has now been restricted to enter container information on line level when no containers record exists on header level.

Entering container quantities on line level is preferably done via the container matrix option which has been introduced several versions ago. This will auto create the container line records for you.

Cost Calculation vs copy document and make order function

When making use of the copy document or make order function from a blanket order for a document involving a cost calculation, some errors or wrong calculations were given. This all have been resolved.

Also when creating a purchase order directly and assign a blanket order with calculation to the line, the cost calculation from the blanket order line is copied and recalculated to the order line

Document set vs copy document

When using copy document for a document which had a document set assigned some errors could occur processing this new document.

Also when an order was created from a quote, the document set was copied with same no. instead of creating a new one.

This has been corrected.

Ship-to address with standard text

When using a ship-to address with standard texts connected the system did not copied these texts to the document. This has been solved so you would be asked what to do with the ship-to address texts.

Multiple invoices

Managing a cost type with the multiple invoices flag ticked was hard because no information about remaining- and invoiced amount or no. of invoices was shown when using the get cost line function.

This has been added again.

Additional cost lines from item template

When you setup a cost template to an item, the content for that cost template was not copied to the cost calculation when created for a document.

This has been resolved.

Item weights not aligned with item unit of measure

When item weights were modified on the item card this was not aligned with the base unit of measure record.

This now is fully aligned both ways.

Outbound freight not calculated

When using a sales cost type with the outbound freight flag on a cost calculation the amount for outbound freight was not calculated based on the tariff lines.

This is resolved.

Weight per pallet/container

When making use of the content per type records for an item the total weight for that record was not calculated correctly. It was always multiplied by 1000 were this is depending on the weight unit of measure field (gr, kg, ton). This was of influence when adding quantity for that record in a container.

This now is calculated correctly again.

Get cost lines

When using the get cost line function for a cost line using a charge item, the charge item was not automatically assigned to the receipt line from the chosen cost line.

Further this function now also enters the amount on the invoice line based on the chosen cost line.

Both is now available in current version.

Auto released sales order

When creating a sales order using the make order function from the blanket sales order, the created sales order was always automatically released.

This now only is done in cases the blanket order has already been approved and no changes may be done on the created sales order.

Entry point modified

When changing the entry point on a sales- or purchase document this was not copied to the connected document container records. Also the other way around was not working.

This is now working correctly both ways.

Container matrix

When deleting quantity from the container matrix page, the corresponding container line record was not deleted. This could result in errors further down the process.

This has been solved.