All functionality described in previous release notes still are available unless described otherwise in this document.<\/p>\n
<\/p>\n\t
Productivity Enhancements<\/h2>\n
\nSales<\/h3>\n\nBlocking delivery dates on delivery addresses<\/strong><\/h4>\nSetting is added to configure whether delivery is possible on non-operational delivery address dates. Additionally, this may be configured per ship-to address.<\/p>\n
Blanked order forecast<\/strong><\/h4>\nIt 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.<\/p>\n
\nSupply Chain<\/h3>\nImproved availability and date calculations<\/strong><\/h4>\nThe 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.<\/p>\n
Caption translation<\/strong> in Dutch<\/strong><\/h4>\nTransport type captions departure, arrival, and combined transport have been added.<\/p>\n
Partial purchase receipts confirmation request<\/strong><\/h4>\nWhen receiving a lower quantity than originally ordered, confirmation is requested. Message text of this request is extended with order number and line quantity.<\/p>\n
\nProduction and assembly<\/h3>\nProduction orders included in availability calculations<\/strong><\/h4>\nProduction orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.<\/p>\n
\nInventory Availability<\/h3>\nPlanning horizon<\/strong><\/h4>\nA configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
![\"\"](\"http:\/\/help.hbsoftware365.com\/wp-content\/uploads\/2025-Q4-IA1.png\")
<\/p>\n
![\"\"](\"http:\/\/help.hbsoftware365.com\/wp-content\/uploads\/2025-Q4-IA2.png\")
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
![\"\"](\"http:\/\/help.hbsoftware365.com\/wp-content\/uploads\/2025-Q4-IA3.png\")
<\/p>\n
![\"\"](\"http:\/\/help.hbsoftware365.com\/wp-content\/uploads\/2025-Q4-IA4.png\")
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
![\"\"](\"http:\/\/help.hbsoftware365.com\/wp-content\/uploads\/2025-Q4-CC1.png\")
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
![\"\"](\"http:\/\/help.hbsoftware365.com\/wp-content\/uploads\/2025-Q4-R1.png\")
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
Blocking delivery dates on delivery addresses<\/strong><\/h4>\nSetting is added to configure whether delivery is possible on non-operational delivery address dates. Additionally, this may be configured per ship-to address.<\/p>\n
Blanked order forecast<\/strong><\/h4>\nIt 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.<\/p>\n
\nSupply Chain<\/h3>\nImproved availability and date calculations<\/strong><\/h4>\nThe 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.<\/p>\n
Caption translation<\/strong> in Dutch<\/strong><\/h4>\nTransport type captions departure, arrival, and combined transport have been added.<\/p>\n
Partial purchase receipts confirmation request<\/strong><\/h4>\nWhen receiving a lower quantity than originally ordered, confirmation is requested. Message text of this request is extended with order number and line quantity.<\/p>\n
\nProduction and assembly<\/h3>\nProduction orders included in availability calculations<\/strong><\/h4>\nProduction orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.<\/p>\n
\nInventory Availability<\/h3>\nPlanning horizon<\/strong><\/h4>\nA configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
<\/p>\n
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
<\/p>\n
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
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.<\/p>\n
\n
Supply Chain<\/h3>\nImproved availability and date calculations<\/strong><\/h4>\nThe 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.<\/p>\n
Caption translation<\/strong> in Dutch<\/strong><\/h4>\nTransport type captions departure, arrival, and combined transport have been added.<\/p>\n
Partial purchase receipts confirmation request<\/strong><\/h4>\nWhen receiving a lower quantity than originally ordered, confirmation is requested. Message text of this request is extended with order number and line quantity.<\/p>\n
\nProduction and assembly<\/h3>\nProduction orders included in availability calculations<\/strong><\/h4>\nProduction orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.<\/p>\n
\nInventory Availability<\/h3>\nPlanning horizon<\/strong><\/h4>\nA configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
<\/p>\n
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
<\/p>\n
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
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.<\/p>\n
Caption translation<\/strong> in Dutch<\/strong><\/h4>\nTransport type captions departure, arrival, and combined transport have been added.<\/p>\n
Partial purchase receipts confirmation request<\/strong><\/h4>\nWhen receiving a lower quantity than originally ordered, confirmation is requested. Message text of this request is extended with order number and line quantity.<\/p>\n
\nProduction and assembly<\/h3>\nProduction orders included in availability calculations<\/strong><\/h4>\nProduction orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.<\/p>\n
\nInventory Availability<\/h3>\nPlanning horizon<\/strong><\/h4>\nA configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
<\/p>\n
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
<\/p>\n
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
When receiving a lower quantity than originally ordered, confirmation is requested. Message text of this request is extended with order number and line quantity.<\/p>\n
\n
Production and assembly<\/h3>\nProduction orders included in availability calculations<\/strong><\/h4>\nProduction orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.<\/p>\n
\nInventory Availability<\/h3>\nPlanning horizon<\/strong><\/h4>\nA configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
<\/p>\n
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
<\/p>\n
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
Production orders are now included in availability calculations, providing a more complete and realistic view of future inventory positions in Business Central.<\/p>\n
\n
Inventory Availability<\/h3>\nPlanning horizon<\/strong><\/h4>\nA configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
<\/p>\n
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
<\/p>\n
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
A configurable horizon end date can be defined to limit availability calculations where required.<\/p>\n
<\/p>\n
<\/p>\n
Item availability symbols<\/strong><\/h4>\nAvailability symbols may be added across multiple pages, including the item overview. Symbols are configurable in SmartTrade setup Item Availability Calculation.<\/p>\n
<\/p>\n
<\/p>\n
Visual aid in lot number availability issue<\/strong><\/h4>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
<\/p>\n<\/p>\nIn 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.<\/p>\n
Lot status handling on blanket orders<\/strong><\/h4>\nFunction was added to reserve lots on blanket purchase orders and blanket sales orders. Reserved quantities are displayed in lot availability.<\/p>\n
\nTraceability<\/h3>\nBatch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
Batch processing for lot status and ERD updates<\/strong><\/h4>\nA new codeunit has been introduced to recalculate lot status and ERD as a job queue entry.<\/p>\n
Quantity reduction with single tracking line<\/strong><\/h4>\nIt 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<\/em>.<\/p>\n
\nCost calculation<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n
\nReporting<\/h3>\nCalculation fact box added information<\/strong><\/h4>\nIn the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n
<\/p>\n\t
<\/p>\n
<\/p>\n\t
Problems solved<\/h2>\n
\nGeneral<\/h3>\nTransfer order partial receipts<\/strong><\/h4>\nAn issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n
Corrected lot availability display<\/strong><\/h4>\nIn some cases, purchase lines were displayed more than once in lot availability.<\/p>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\nIn 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.<\/p>\n
Consistent terminology for customs transit<\/strong><\/h4>\nInconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n
VAT number no longer copied correctly<\/strong><\/h4>\nAn 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.<\/p>\n
Sales data captions translated<\/strong><\/h4>\nSeveral sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\nDocument attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n
\nSales<\/h3>\nShip-to address list appears when creating sales credit note<\/strong><\/h4>\nFixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\nAn issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\nWhen 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.<\/p>\n
Sales quotes without ship-to address<\/strong><\/h4>\nIn case a customer did not have any delivery address assigned, delivery address of a newly created sales quote was placed under custom shipping address.<\/p>\n
Ship-to country\/region code<\/strong><\/h4>\nAn issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\nDuring sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n
\nSupply Chain<\/h3>\nPurchase orders from contracts corrected<\/strong><\/h4>\nInstances 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.<\/p>\n
Transport order status and colouring corrected<\/strong><\/h4>\nWhen changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n
Shipping cost calculation<\/strong><\/h4>\nWhen 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.<\/p>\n
Duplicate freight forwarder captions<\/strong><\/h4>\nCorrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n
Posted purchase lines without container number<\/strong><\/h4>\nWhen posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n
Transfer order lines missing on creation<\/strong><\/h4>\nFunction Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\nPurchase contract quantity not visible in lot availability<\/strong><\/h4>\nThis was corrected.<\/p>\n
\nEDI<\/h3>\nSpecial character handling in EDI messages<\/strong><\/h4>\nEDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n
EDI validation for ship-to address<\/strong><\/h4>\nShipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n
EDI framework validation corrected<\/strong><\/h4>\nValidation within the EDI framework was not functioning correctly.<\/p>\n
Recommended links<\/h2>\n\t
Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\nUpdate 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\nUpdate 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n
Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n
Microsoft Dynamics 365 – Release Plans<\/a><\/p>\nMicrosoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
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<\/em>.<\/p>\n In the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n In the factbox of cost calculations, cost per Consumer Unit (CU) including sales cost are added.<\/p>\n <\/p>\n <\/p>\n\t An issue has been resolved where transfer orders did not correctly copy container information when creating a partial receipt.<\/p>\n In some cases, purchase lines were displayed more than once in lot availability.<\/p>\n 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.<\/p>\n Inconsistent use of the terms “customs” and “transit” in Dutch have been corrected. The system now consistently uses “transit” terminology throughout SmartTrade.<\/p>\n 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.<\/p>\n Several sales-related screens still displayed English captions. These captions have now received a Dutch translation.<\/p>\n Document attachment drill-down from transport orders was displaying incorrectly documents under certain conditions. The system now consistently navigates to the correct related documents.<\/p>\n Fixed instances where the ship-to address selection logic was triggered during Sales credit memo creation.<\/p>\n An issue has been resolved where direct unit cost per CU was not updated correctly.<\/p>\n 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.<\/p>\n 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.<\/p>\n An issue has been resolved where the ship-to country\/region code was not updated correctly in sales order lines in all cases.<\/p>\n During sales document posting, the consumer unit quantity field was not correctly populated on the item ledger entry. This has now been fixed.<\/p>\n 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.<\/p>\n When changing status of a transport order, configured colour of corresponding status was not inherited.<\/p>\n 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.<\/p>\n Corrected identical captions in Dutch translation of shipping cost and shipping charges for freight forwarders.<\/p>\n When posting purchase orders via a transport order, posted purchase lines were created without a container number. This issue has been resolved.<\/p>\n Function Add Purchase Lines<\/em> on transport orders failed to retrieve purchase lines. This caused transfer lines not being created by using function Create Transfer Order<\/em>.<\/p>\n This was corrected.<\/p>\n EDI processing failures caused by special characters in invoice line descriptions have been resolved.<\/p>\n Shipping address was requested when creating an EDI order, which conflicted with fundamental EDI process.<\/p>\n Validation within the EDI framework was not functioning correctly.<\/p>\n Major update 27.0 for Business Central 2025 release wave 2 (Oct. 2025)<\/a><\/p>\n Update 27.1 for Business Central 2025 release wave 2 (Nov. 2025)<\/a><\/p>\n Update 27.2 for Business Central 2025 release wave 2 (Dec. 2025)<\/a><\/p>\n <\/p>\n Check out link below for highlight videos of the most recent release, features available to try and plans for upcoming features.<\/p>\n Microsoft Dynamics 365 – Release Plans<\/a><\/p>\n Microsoft Dynamics 365 Business Central – YouTube<\/a><\/p>\n\t
\nCost calculation<\/h3>\n
Calculation fact box added information<\/strong><\/h4>\n
<\/p>\n
\nReporting<\/h3>\n
Calculation fact box added information<\/strong><\/h4>\n
<\/p>\n\tProblems solved<\/h2>\n
\nGeneral<\/h3>\n
Transfer order partial receipts<\/strong><\/h4>\n
Corrected lot availability display<\/strong><\/h4>\n
Expected purchase receipt date updates fixed<\/strong><\/h4>\n
Consistent terminology for customs transit<\/strong><\/h4>\n
VAT number no longer copied correctly<\/strong><\/h4>\n
Sales data captions translated<\/strong><\/h4>\n
Drill-down from transport orders to related documents<\/strong><\/h4>\n
\nSales<\/h3>\n
Ship-to address list appears when creating sales credit note<\/strong><\/h4>\n
Purchase prices per consumer unit corrected<\/strong><\/h4>\n
Lot numbers added to purchase quotations<\/strong><\/h4>\n
Sales quotes without ship-to address<\/strong><\/h4>\n
Ship-to country\/region code<\/strong><\/h4>\n
Item ledger CU quantity field calculation<\/strong><\/h4>\n
\nSupply Chain<\/h3>\n
Purchase orders from contracts corrected<\/strong><\/h4>\n
Transport order status and colouring corrected<\/strong><\/h4>\n
Shipping cost calculation<\/strong><\/h4>\n
Duplicate freight forwarder captions<\/strong><\/h4>\n
Posted purchase lines without container number<\/strong><\/h4>\n
Transfer order lines missing on creation<\/strong><\/h4>\n
Purchase contract quantity not visible in lot availability<\/strong><\/h4>\n
\nEDI<\/h3>\n
Special character handling in EDI messages<\/strong><\/h4>\n
EDI validation for ship-to address<\/strong><\/h4>\n
EDI framework validation corrected<\/strong><\/h4>\n
Recommended links<\/h2>\n\t