Release 26.1.0

Release notes for Fashion Core version 26.1.0.

Overview

With version 26.1.0, BE-terna Fashion improves EDI processing, the traceability of purchase invoices, and the quality of translations in particular. In addition, price management, NOS, and archiving processes have been stabilized, and various technical legacies have been cleaned up for future versions.


Key Updates at a Glance

For Purchasing and Accounting

  • Additional information in the purchase invoice query
  • Better traceability through Receipt No. and Due Date
  • Improved stability in archiving processes

For EDI Users

  • Extended support for outgoing ORDERS messages
  • Improved partner conversion
  • More stable EDI processing and data transfer

For Sales and Price Management

  • Simplified processing in the price matrix
  • Improved creation of price management data from In-Season Controlling

For Users in the DACH Region

  • Revised and extended translations
  • Improved clarity, especially in EDI-related areas

New Features

EDI

Extended Processing of Outgoing ORDERS Messages

EDI processing has been extended with new support for outgoing ORDERS messages. This allows purchase order data to be processed more flexibly and consistently via EDI interfaces.

Improved EDI Partner Conversion

The conversion of EDI partner data has been extended to map different data constellations more reliably.

Purchasing and Accounting

Additional Information in Purchase Invoices

The purchase invoice query has been extended with the fields Receipt No. and Due Date. This makes it easier to trace and evaluate invoices and related documents.


Improvements & Optimizations

Price Management

The processing involved in dissolving a price matrix has been simplified. In addition, a confirmation prompt helps users avoid unintended changes.

The creation of price management data from In-Season Controlling has been stabilized.

Translations

Several translations have been revised and extended. The focus is on a clearer and more consistent presentation for users in the DACH region, especially in EDI-related areas.


Bug Fixes

NOS Planning

A bug in NOS replenishment based on sales has been fixed.

Archiving

The determination of the last number used in archiving processes has been corrected and is now more reliable.

EDI

The processing of package data in EDI updates has been improved to ensure more consistent data transfer.


Technical Improvements

Several obsolete fields and functions have been prepared for later removal. There are no direct changes for end users in this version.

In addition, internal system files and development standards have been updated to improve the maintainability and future viability of the solution.