Release Notes 2025-Q4

This document describes the changes in the latest version of SmartTrade for Business Central that is available from the 1st of January 2026 and can be downloaded / updated from Microsoft App Source.

Note

All functionality described in previous release notes still are available unless described otherwise in this document.

 

Productivity Enhancements


Sales

Blocking delivery dates on delivery addresses

Setting is added to configure whether delivery is possible on non-operational delivery address dates. Additionally, this may be configured per ship-to address.

Blanked order forecast

It is now possible to import a forecast for a blanket order into a dedicated table. Imported forecast may be included in the standard Business Central demand forecast table directly from dedicated SmartTrade table.


Supply Chain

Improved availability and date calculations

The Requested Cargo Readiness Date (CRD) is now derived from the Expected Receipt Date (ERD), taking production time, transport lead time, and inbound handling time into account.

Caption translation in Dutch

Transport type captions departure, arrival, and combined transport have been added.

Partial purchase receipts confirmation request

When receiving a lower quantity than originally ordered, confirmation is requested. Message text of this request is extended with order number and line quantity.


Production and assembly

Production orders included in availability calculations

Production orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.


Inventory Availability

Planning horizon

A configurable horizon end date can be defined to limit availability calculations where required.

Item availability symbols

Availability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.

Visual aid in lot number availability issue

In attempt to reserve a lot number exceeding the available lot quantity, lines with the same lot numbers are marked as issue line until a choice is made to which line takes precedence.

Lot status handling on blanket orders

Function was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.


Traceability

Batch processing for lot status and ERD updates

A new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.

Quantity reduction with single tracking line

It is made possible to adjust line quantities on sales, purchase and assembly documents with tracking enabled, provided there is only a single lot number assigned. This setting is configurable per user in User Setup page by a checkbox under header Sync Single Line Tracking.


Cost calculation

Calculation fact box added information

In the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.


Reporting

Calculation fact box added information

In the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.

 

 

Problems solved


General

Transfer order partial receipts

An issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.

Corrected lot availability display

In some cases, purchase lines were displayed more than once in lot availability.

Expected purchase receipt date updates fixed

In some cases, entry of Estimated Time of Arrival (ETA), Estimated Time of Departure (ETD) or CRD did not force recalculation of ERD field in the purchase header.

Consistent terminology for customs transit

Inconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.

VAT number no longer copied correctly

An issue has been resolved where VAT numbers were no longer copied correctly since early June 2025. SmartTrade update released mid October restored VAT numbers on the VAT entries retrospectively.

Sales data captions translated

Several sales-related screens still displayed English captions. These captions have now received a Dutch translation.

Drill-down from transport orders to related documents

Document attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.


Sales

Ship-to address list appears when creating sales credit note

Fixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.

Purchase prices per consumer unit corrected

An issue has been resolved where direct unit cost per CU was not updated correctly.

Lot numbers added to purchase quotations

When converting a purchase quote to a purchase order and an item with tracking enabled was included, a tracking line was created but lot did not become visible on the purchase line.

Sales quotes without ship-to address

In case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.

Ship-to country/region code

An issue has been resolved where the ship-to country/region code was not updated correctly in sales order lines in all cases.

Item ledger CU quantity field calculation

During sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.


Supply Chain

Purchase orders from contracts corrected

Instances where a purchase contracts without a cost calculation was used to create a purchase order, an error was displayed referring to weight. This was resolved.

Transport order status and colouring corrected

When changing status of a transport order, configured colour of corresponding status was not inherited.

Shipping cost calculation

When an order was created from a blanket order was incorrect in certain cases. Incorrect inheritance of item volume value was causing incorrect results in shipping cost calculation.

Duplicate freight forwarder captions

Corrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.

Posted purchase lines without container number

When posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.

Transfer order lines missing on creation

Function Add Purchase Lines on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order.

Purchase contract quantity not visible in lot availability

This was corrected.


EDI

Special character handling in EDI messages

EDI processing failures caused by special characters in invoice line descriptions have been resolved.

EDI validation for ship-to address

Shipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.

EDI framework validation corrected

Validation within the EDI framework was not functioning correctly.

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