Version BC 20

Release notes for BE-terna Intercompany on Business Central 20.

Summary

On BC 20 Intercompany was extended by automatic warehouse receipts, the role center, order confirmation, IC resource validation, a more robust error log, and numerous fixes around partial shipments and invoicing.

20.0.73 — 2023-07-28

New features

New field Transfer line comments in the intercompany setup enables transfer of purchase and sales line comments.

20.0.72 — 2023-07-27

New features

For incoming sales orders you can decide which description is used on the sales order line when it deviates (new field Deviating description on sales order line on the intercompany partner).

20.0.71 — 2023-07-10

Other changes

New event OnBeforeValidateReturnReasonCodeInSalesLine() controls the use of the return reason code.

20.0.70 — 2023-07-05

Bug fixes

Fixes in the role center and the file-import status display.

20.0.69 — 2023-07-04

New features

With automatic file import active, the incoming transactions provide the Error log (file import) action and the role center shows file-import status information.

Bug fixes

The file error log could not be opened once entries existed – fixed.

20.0.68 — 2023-07-03

Bug fixes

Automatic posting of incoming purchase invoices now also works with Create purchase invoice (standard).

20.0.67 — 2023-06-29

New features

Processing an incoming shipment through the warehouse receipt no longer requires the current user to be configured as a warehouse employee.

20.0.66 — 2023-06-23

Bug fixes

Error Status must be open on incoming purchase invoices (invoicing through the order) removed.

20.0.65 — 2023-06-20

New features

The Send IC document action is available on posted sales invoices and posted sales shipments.

20.0.64 — 2023-06-19

Bug fixes

Error IC partner … does not exist with the current company code removed.
When using the warehouse receipt, partially shipped item charges were fully shipped – fixed.

Other changes

Internal function to detect that a document was created by IC processing.

20.0.63 — 2023-06-15

Bug fixes

An incoming shipment with over-delivery through the warehouse receipt caused a status error – fixed.
Completion message for Run line actions … on the IC incoming transactions was clarified.

20.0.62 — 2023-06-13

New features

The calculation method for automatic assignment of item charges can be configured on the IC partner. Empty means no automatic assignment.
When creating sales orders from incoming purchase orders, item charges can now also be calculated automatically.

20.0.61 — 2023-06-13

Bug fixes

Incoming purchase invoice with over-delivery caused a status error – fixed.

20.0.60 — 2023-05-04

Bug fixes

Order changes with a changed Requested delivery date caused an error when Promised delivery date was already set. The promised date is now cleared.

20.0.59 — 2023-04-12

Bug fixes

Transfer to the sales document failed with an unknown salesperson on the IC document – fixed.

20.0.58 — 2023-03-10

New features

Posting an incoming shipment through the warehouse receipt now also accepts non-item lines (G/L accounts, item charges); same for the related purchase invoice and credit memo. Non-item lines are shipped directly through the purchase order.

Bug fixes

Posting error with negative quantity on a purchase line removed.

20.0.57 — 2023-02-15

New features

In sales, item charges (items) are recorded as IC partner references and fully transferred to the partner.

Bug fixes

Incoming purchase credit memos applied to an existing purchase return order and posted immediately did not invoice lines added by the IC partner – fixed.
Missing translation added.

20.0.56 — 2023-02-10

New features

On incoming purchase credit memos, lines added by the IC partner are taken into the purchase return order when Use existing purchase return order is active.
The default IC partner G/L account number is also taken into sales document lines.

Bug fixes

Wrong prices in automatically generated IC purchase documents when the return reason code was used – fixed.

20.0.55 — 2023-01-26

Bug fixes

Shipping and invoicing a sales document simultaneously used to send the IC shipment after the IC invoice, which caused the partner to skip automatic invoice processing. The IC shipment is now sent before the IC invoice.

20.0.54 — 2023-01-24

New features

Partial shipments through the warehouse receipt.
Partial invoices for orders via warehouse receipt (new option Accept purchase partial invoices on the IC partner card avoids user prompts).

Other changes

Known limitation: non-item invoice lines are ignored when shipping through the warehouse receipt.

20.0.53 — 2023-01-18

Bug fixes

Upgrade fix.

20.0.52 — 2023-01-18

Other changes

New upgrade tags for the data upgrade from 20.0.51.

20.0.51 — 2023-01-17

Other changes

Preparation for moving feature management Intercompany to the new IC setup (fields moved to table 443 Intercompany Setup).
Preparation for relocating long fields on the IC Partner table (fields 5399245 and 5399214).

20.0.50 — 2023-01-13

Bug fixes

Incoming purchase documents other than invoice and credit memo were not processed – fixed.

Other changes

Role center translations completed.

20.0.49 — 2023-01-13

New features

Processing of incoming transactions no longer aborts on an error. Failing transactions are marked and highlighted in red. Show last error exposes details.

20.0.48 — 2023-01-12

New features

Role center extended with sales order processing activities.
Configure batch available in the role center.

20.0.47 — 2023-01-11

New features

InterCompany role center available and selectable through My settings.

20.0.46 — 2023-01-11

New features

With IC resources active, validating a resource number on a purchase line checks whether the default IC partner resource number is maintained on the resource card.
Sending a purchase order with IC resources enabled checks that purchase lines of type Resource carry an IC partner reference.
Adjusting a purchase order by an incoming purchase invoice automatically converts new IC-resource lines to a resource as soon as a configured intercompany resource is found.
Receiving IC shipments throws an error and rejects acceptance when On incoming shipment is empty on the IC partner.

Bug fixes

Auto-detecting the unique location for warehouse receipts failed on resource lines – fixed. Only item lines are considered.
Incoming IC order changes failed when a unit of measure was missing on the IC line – fixed. For items and resources the line is now checked against the base unit of measure.

20.0.45 — 2023-01-11

Other changes

Internal preparations; no functional changes.

20.0.44 — 2023-01-10

Bug fixes

An incoming IC G/L account in an IC sales document was not mapped to a resource even when configured in the intercompany chart of accounts – fixed.

20.0.43 — 2023-01-05

New features

Error log for automatic file import of IC transactions, reachable from the Intercompany setup page.

20.0.42 — 2023-01-03

Bug fixes

Partial shipments through the warehouse receipt failed from the second partial shipment onwards – fixed.

20.0.41

Other changes

Adjustments to allow using an alternative XMLport.

20.0.40

Bug fixes

Restoring an IC transaction lost item tracking – fixed.

20.0.39 — 2022-10-10

New features

New IC document Shipment for the outgoing shipment.
On an incoming shipment the warehouse receipt is created and posted.