Discussions What's new
Release Notes 381

Release log will be posted here. Click follow to receive the latest updates.

J
Sales: New option to add item to an existing sales order when creating a Sales order (COA) from the Sales forecast (FCC) application
Posted by Joakim Bringedal, over 2 years ago
A
Finance: Supplier bank accounts can now be discontinued in the Supplier (SUP) application
Posted by Alberina Shala, over 2 years ago
J
Sales: Discount percentage can now be entered in the process of creating Sales order and Sales quote items (COAITEM/CQUITEM)
Posted by Joakim Bringedal, over 2 years ago
J
Finance: New setting available in the Received supplier invoice/credit note (ISI) application: Only create PDF if no attachments are included in the PEPPOL XML file
Posted by Joakim Bringedal, over 2 years ago
J
Sales: More flexibility in the Customer reference field
Posted by Joakim Bringedal, over 2 years ago
A
Sales: It will soon be possible to add a team of employees to a Project order (POD)
Posted by Alberina Shala, over 2 years ago
A
Logistics: New Picking list (PIL) application for handheld terminals
Posted by Alberina Shala, over 2 years ago
J
Finance: Changes to the Fixed assets (FAR) application and reports to show both original and current investment amount
Posted by Joakim Bringedal, over 2 years ago
A
Finance : New and adjusted functionality for making adjustments to fixed assets depreciation plan
Posted by Alberina Shala, over 2 years ago
A
Procurement: The Supplier reference field has been changed on multiple applications to offer more flexibility
Posted by Alberina Shala, over 2 years ago