Axcite modules
10.0.47 release plan
What's new in Axcite's modules?
10.0.47
This 10.0.47 release plan introduces new notable features to some of the Axcite modules and contains minor quality and performance updates.
Prerelase features and quality updates may be modified before release.
Version
This release is built on Dynamics 365 Supply Chain Management 10.0.47 and tested on 10.0.46, 10.0.XX and 10.0.45.
Version number: TBD
Release date: TBD 2026
New Features
Axcite Sales
ATP receipt margin use working days instead of calendar days add
ATP receipt margin use working days instead of calendar days.
ID: 15906
Backorder handling add
In standard Dynamics 365 SCM, an order that has passed the confirmed delivery date is considered a backorder. Axcite Sales allows for a sales order to be treated as a backorder already at the order creation stage, when the desired delivery time cannot be met.
If part of the desired quantity can be delivered, the line is split based on the ATP (Available to Promise) calculation. It is possible to determine whether the split should be based on the product’s multiple setup. The split line will be marked as a backorder. A backorder principle is set up generally or for the customer, which can be overridden on each individual sales order. The options are to cancel backorders, automatically move backorders to the next order, or manually move backorders to another order.
Backorder principles also apply through the intercompany chain.
Furthermore, Axcite Sales also provides an enhanced ability to determine how automatic fees should be calculated based on the selected backorder principle.
ID: 36200
Date functions for order import add
Support for requested ship date per line in order import.
ID: 36766
Delivery dates not confirmed on replacement orders 2.0 add
Support for ATP (Confirmed Dates) on replacement orders.
ID: 36687
Order import UPM 2 add
The order import functionality on a sales order is now compatible with Unified Pricing Management.
ID: 36716
Axcite Invoice Workflow
Employee lookup, default: current legal entity / check of FWF_worker setup add
Selecting approver in Invoice register or from Change approver will by default look up employes in current company.
ID: 36025
Trigger invoice retrieval from FnO add
A new feature to manually trigger invoice retrieval.
ID: 36683
Invoice pool - add fields add
Additional fields in Invoice Pool have been added - Approver, Purchase order no. and Amount in company currency. This makes it possible to do an instant reconcile of financial account for Not approved invoices. Remember to generate the list before posting in new month.
ID: 36728
Invoice register, Import - add filter options add
New filter option to Invoice register journal, Axcite Invoice Workflow, Import to invoice register makes it possible to filter the import on new invoices with/without purchase order or on a specific vendor no.
ID: 36729
Axcite Transportation Management
Paperless invoice for Shipmondo add
Customs support in Shipmondo integration (Paperless invoice).
ID: 36399
Include pallet exchange details when booking shipments add
With this feature, you can now, through the setup on container type and mode of shipment in D365, include pallet exchange details when booking shipments through Shipmondo.
ID: 36663
Axcite Warehouse Management
Remove "000" from license plate prefix add
Standard Target License Plate prefix "000" removed.
ID: 36140
Relationships in Axcite Warehousing add
Customer filter codes in customer entity.
ID: 36869
Support for Autostore - Azure Part add
Axcite warehouse management now supports integration to AutoStore.
ID: 36361
Quality updates
Axcite Invoice Workflow
ATP receipt margin use working days instead of calendar days add
ATP receipt margin use working days instead of calendar days.
ID: 15906
Backorder handling add
In standard Dynamics 365 SCM, an order that has passed the confirmed delivery date is considered a backorder. Axcite Sales allows for a sales order to be treated as a backorder already at the order creation stage, when the desired delivery time cannot be met.
If part of the desired quantity can be delivered, the line is split based on the ATP (Available to Promise) calculation. It is possible to determine whether the split should be based on the product’s multiple setup. The split line will be marked as a backorder. A backorder principle is set up generally or for the customer, which can be overridden on each individual sales order. The options are to cancel backorders, automatically move backorders to the next order, or manually move backorders to another order.
Backorder principles also apply through the intercompany chain.
Furthermore, Axcite Sales also provides an enhanced ability to determine how automatic fees should be calculated based on the selected backorder principle.
ID: 36200
Date functions for order import add
Support for requested ship date per line in order import.
ID: 36766
Delivery dates not confirmed on replacement orders 2.0 add
Support for ATP (Confirmed Dates) on replacement orders.
ID: 36687
Order import UPM 2 add
The order import functionality on a sales order is now compatible with Unified Pricing Management.
ID: 36716
Axcite Invoice Workflow
Two approvers - hide pop-up add
Two approvers - hide pop-up
ID: 36593
Push message - error add
Push message - error
ID: 36682
Environment variable App Identifier removed add
Environment variable App Identifier removed
ID: 36705
Silent push - IWF parametre add
Silent push - IWF parametre
ID: 36724
Axcite Procurement
Add product dimensions to demand FC overview add
Add product dimensions to demand forecasting overview.
ID: 36258
Demand forecast - graph issue on Axcite demand forecasting overview form add
Demand forecast - graph issue on Axcite demand forecasting overview form.
ID: 36717
Fix: Purchase lead time in default order settings is deleted when a sales price agreement is deleted add
Purchase lead time in default order settings is deleted when a sales price agreement is deleted.
ID: 36744
Axcite Sales
ATP corrections, Intercompany confirmed dates add
Fixes to Intercompany confirmed dates.
ID: 36633
Fix in ATP grid structure add
Fix in ATP grid structure for partial receipt.
ID: 36848
What's coming
Axcite Invoice Workflow
ATP receipt margin use working days instead of calendar days add
ATP receipt margin use working days instead of calendar days.
ID: 15906
Backorder handling add
In standard Dynamics 365 SCM, an order that has passed the confirmed delivery date is considered a backorder. Axcite Sales allows for a sales order to be treated as a backorder already at the order creation stage, when the desired delivery time cannot be met.
If part of the desired quantity can be delivered, the line is split based on the ATP (Available to Promise) calculation. It is possible to determine whether the split should be based on the product’s multiple setup. The split line will be marked as a backorder. A backorder principle is set up generally or for the customer, which can be overridden on each individual sales order. The options are to cancel backorders, automatically move backorders to the next order, or manually move backorders to another order.
Backorder principles also apply through the intercompany chain.
Furthermore, Axcite Sales also provides an enhanced ability to determine how automatic fees should be calculated based on the selected backorder principle.
ID: 36200
Date functions for order import add
Support for requested ship date per line in order import.
ID: 36766
Axcite Invoice Workflow
ATP receipt margin use working days instead of calendar days add
ATP receipt margin use working days instead of calendar days.
ID: 15906
Backorder handling add
In standard Dynamics 365 SCM, an order that has passed the confirmed delivery date is considered a backorder. Axcite Sales allows for a sales order to be treated as a backorder already at the order creation stage, when the desired delivery time cannot be met.
If part of the desired quantity can be delivered, the line is split based on the ATP (Available to Promise) calculation. It is possible to determine whether the split should be based on the product’s multiple setup. The split line will be marked as a backorder. A backorder principle is set up generally or for the customer, which can be overridden on each individual sales order. The options are to cancel backorders, automatically move backorders to the next order, or manually move backorders to another order.
Backorder principles also apply through the intercompany chain.
Furthermore, Axcite Sales also provides an enhanced ability to determine how automatic fees should be calculated based on the selected backorder principle.
ID: 36200
Order import UPM 2 add
The order import functionality on a sales order is now compatible with Unified Pricing Management.
ID: 36716
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