Axcite modules
April 2026 release plan
What's new in Axcite's modules?
April 2026
This April 2026 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 10.0.45 and tested on 10.0.45, 10.0.46 and 10.0.47.
Version number: 2026.5.1.1
Release date: 13/5 2026
New Features
This April 2026 release introduces new and exciting functionality.
Axcite Sales
Batch job to "Submit sales order" add
Featue to process "Submit sales order" in a periodic job (batch job).
ID: 36675
Axcite Procurement
Add validation of dimensions on kanban cards add
A validation has been added when creating a kanban card to check whether required product dimensions have been filled.
ID: 40677
Axcite EDI
Set Sales origin from inbound sales orders add
This feature allows to specify a value for Sales origin in the incoming sales order.
If a specific value is specified, it is used on the created sales order, instead of the standard parameter value.
Of course the value must exist in the master data table. Otherwise an error is shown.
The feature is valuable for order entry points like webshops etc., where the origin can be tracked via this value.
ID: 36582
Transfer contact details to "Axcite Transportation Management" Sales order fields add
In case you have the Axcite EDI Integration and Axcite Transportation Management modules, this feature is relevant.
It transfers contact information (contact person, e-mail and telephone number) from the Delivery section in the incoming sales order, to these specific fields on the sales order:
* Freight contact person
* Receiver e-mail
* Receiver phone
From here, information is available for forwarding/booking of freight.
ID: 36831
Address validation on name add
The feature which can create a new delivery address, based on the incoming sales order, is expanded.
Formerly, it validated whether the incoming delivery address already existed, based on:
* Street
* ZIP/postal code
* City
* Country/region
Now, Description/name is also part of this validation. If an exact match is not found based on these five criteria, a new delivery address is created.
It is useful, if you use the same address cobined with a different name, for orders to be collected by a specific person.
ID: 40769
Axcite Transportation Management
Extension of mode of shipment - enables adding more services on a shipment add
The update introduces improved support for managing carrier services in the shipping setup.
You can now import Modes of Shipment that include multiple services for each carrier and product, and easily maintain these services directly in the system.
The update also includes the ability to copy an existing Mode of Shipment, including its service list and pallet type setup, making it quicker to create new variations.
Extra: Document contact type is extended with the following label types: ZPL203, ZPL300 and XPL600 under cloud printers.
ID: 29598
Freight Contact Person is added to the Sales Order headers entity add
Freight Contact Person has been added to the Sales Order Headers v4 entity to support integrations such as example a Web Order integration.
ID: 40646
Test mode parameter for Shipmondo add
Yes/No parameter that controls whether a shipment is sent to the Shipmondo integration, or whether instead a test file is generated that reflects the shipment.
ID: 40703
Delete shipment types add
This function allows you to clean up your ‘Mode of shipment’ by deleting combinations that have not yet been used in any shipment. It applies only to ‘Mode of shipment’ items imported with a ‘Carrier product’ and ‘Carrier service’ combination.
ID: 29598
Use shipping rules add
The module now supports the nShift Ship ‘Use Shipping Rules’ feature, including its associated ‘Service Level’ functionality.
ID: 29598
Loading meters in Shipmondo integration add
This feature supports loading meters information towards the carrier via Shipmondo integration.
ID: 40697
Axcite Warehouse Management
Split work when license plate is full add
It is by this feature possible to pick an AutoStore picking route (one work) into more license plates.
Allows the user to generate a new license plate, when a full pallet has been picked in AutoStore. By receiving a "container complete" message from AutoStore, D365 splits the work and generates a new license plate.
ID: 36383
Storage of product variants add
Support for managing put-away work for product variants using warehouse integrations.
ID: 36915
Counting of product variants add
Functionality enabling the use of product variants with external storage systems such as Kardex, allowing users to send external counting journals on product varaints to D365.
ID: 36917
Axcite Invoice Workflow
Amount limit - absolute value add
New parameter makes it possible to choose that amount limits applies for absolute values (both invoices and credit notes).
ID: 36754
Trigger invoice retrival - add on add
New periodic job to retrieve new invoices from e.g. Readsoft into Staged files.
ID: 36853
Invoice information - add Voyage and ShipmentID add
Info is added on purchase invoices. Fields Voyage and ShipmentId are add to Invoice lines.
ID: 40684
Match blocking - quality order add
Expansion of rules for invoice matching for purchases with open quality orders to include rules in Quality control, Quality associations.
ID: 40774
Quality updates
Axcite EDI
Name in sections in Packing slip add
Fix in the sales order despatch advice (ASN) that inserts the tag <Name> in the relevant sections in the XML file.
ID: 36906
GLN on Delivery address on all outgoing sales documents add
Fix to secure that a GLN on the sales order delivery address overwrites the GLN in the Delivery section.
In other words, the most specific GLN is used.
It is fixed on these documents:
* Sales order response
* Sales order despatch advice
* Sales order invoice
ID: 36919
Axcite Procurement
Split lines - error on charge percentage add
When a purchase order line with a percentage charge is split, the percentage is added to both lines after the split, instead of dividing the percentage in the same ratio as the quantity.
ID: 36930
Kanban - configuration name add
When a new kanban card is created with a product variant, the name is now taken from the released product variant.
ID: 40649
Requested ship date not set if 'Use ship date' if not enabled add
When not using "Use ship date" on masterplan, the requested dates on "firmed" purchase orders were not set correctly. This is fixed by this quality update.
ID: 40784
Axcite Invoice Workflow
Penny difference on VAT calculation, not handled on invoice approval add
Penny difference on calculated VAT amount can appear on purchase invoices with multiple lines accross more purchase orders. The differences on VAT amount is handled according to general ledger parameters and posted on penny diff account.
ID: 22377
Check only total update - cannot invoice update add
Bug fix - solving issue with updating purchase invoices when check only total is active on vendor.
ID: 29198
Status Reject = Note must be mandatory add
Note field must be filled in when status on the voucher is Rejected. And rejected invoices are removed from Invoice approval automatically if parameter is set (in the same way as for approved invoices).
ID: 29837/29836
Periodic jobs - Clean up add
Depricated menu item App - Update App badge has been removed. Use menu item Send push notification instead.
ID: 36681
Purchase invoice Line Match - expand matching date add
Invoice matching on purchase line is expanded to match on earliest Confirmed received date, secondary on earliest Requested receipt date.
ID: 36931
Inquiry: Manual posting lines add
Fixing bug when generating inquiry Miscellaneous, Manual ledger posting lines.
ID: 40680
Invoice approval performance add
Measures to improve performance in Invoice approval and Invoice approval journal.
ID: 36146
Bug fix solving error: Cannot edit a record in Purchase order lines add
Bug fix, prevents erroneous registration of the same lot ID multiple times on an invoice
ID: 23587
Invoice workflow user roles sanitized add
Sanitizing invoice workflow user roles so they are better aligned with new license setup.
ID: 29624
What's coming
Axcite EDI
Creation of External partners for webshop customers by template add
Normally, we recommend to use the Axcite EDI integration as point of entry for sales orders, from for example webshops.
Doing that requires to create an External partner, when a new customer is placing an order.
l order to optimize, this feature can create the External partner automatically based on a template.
ID: 36899
Support internal handling days in Axcite Sales add
In Axcite Sales, a new functionality for using internal handling days is introduced.
This functionality supports internal handling days on sales orders created from Axcite EDI and ensures that picking-related timelines are calculated correctly.
ID: 40894
Calculation of Estimated amount add
Fix to make sure that Estimated amount is calculated, when a sales order is created from Axcite EDI. Estimated amount for a sales order is used to calculate order value in Credit management.
ID: 40923
Axcite Procurement
Move return order PowerApp to procurement add
A PowerApp previously included in the Quality module is now moved to the Procurement module.
This enables attaching pictures taken from the device with the PowerApp, to the return order in D365.
ID: 40848
AI Purchase order confirmation Agent add
Automatic Import of Supplier Order Confirmations from Email PDFs.
It is now possible to automatically import order confirmations received from suppliers as PDF files via email. The solution requires access to a mailbox where supplier order confirmations are received. Our AI agent extracts relevant data from the attached PDF files and converts it into structured order confirmations, which can then be used by PAO Order Confirmations to validate the data against the actual purchase orders.
ID: 40900
AI ASN import Agent add
Automatic Import of Supplier ASN from Email PDFs.
It is now possible to automatically import ASN received from suppliers as PDF files via email. The solution requires access to a mailbox where supplier ASN are received. Our AI agent extracts relevant data from the attached PDF files and converts it into structured ASN, which can then be used by PAO ASN to validate the data against the actual purchase orders.
ID: 40902
Axcite Product Lifecycle Management
Set Item allocation key and Coverage group based on item classifications (FMSN, XYZ, ABC) add
It will be possible to move items between item allocation keys based on user‑defined custom queries. The solution provides straightforward filtering using common item classifications such as FMSN, XYZ, and ABC. If additional filtering is required, the customer can further refine the criteria.
The purpose of the functionality is to offer a simple and efficient way to reassign items to different allocation keys when their sales patterns change. If this reclassification implies that the planning method should also be updated, the coverage group can be adjusted as part of the same process.
ID: 36895
Axcite Sales
Internal handling days added to sales orders add
Introducing a new field on sales orders to indicate picking days and picking start date. Picking days can be controlled through order entry deadline groups.
ID: 13261
Enhancements for submit sales order add
Enhancements for submitting sales orders by introducing new functionality, such as calculating discounts and calculating supplementary items.
ID: 23529
Sales agent extension add
Sales Order Agent is a strong addition to D365F&O, offering the ability to automate a classic manual task in the sales department: entering received PDF purchase orders. We have enhanced the agent with several features to make it even more efficient, including translation of item numbers through external item numbers or barcodes, support for customer references, preferred delivery dates, and requisition numbers.
ID: 40831
Axcite Transportation Management
Clean up job to delete shipments add
This feature update now allows the user to configure a batch job that deletes old shipments. The user can select a custom date range and, if needed, a specific mode of shipment, and all shipments older than those criteria will be removed. Combined with the functionality introduced in the April release, the user can now perform a complete cleanup of both shipments and modes of shipment.
ID: 30137
Customs handling for nShift Ship (API vers. 2) add
This feature holds functionality to handle "paperless invoice" information towards carriers for export customs purpose for the nShift Ship solution.
The feature in only developed for the nShift Ship API version 2 functionality (via Azure integration services).
ID: 40698
nShift API (version 2) add
This feature upgrades our nShift integration by moving it to Azure Integration Services and adopting the nShift Ship API Version 2. The migration ensures long‑term compatibility with nShift’s latest platform standards.
ID: 40639
Axcite Warehouse Management
Add RMA ID to sales order line table add
The RMA number linked to a return order has been added to the sales order line table, enabling data inquiries on sales order lines linked to a specific return order in the warehouse management app.
ID: 40882
Ensure compatibility with our Update Guide
To ensure compatibility between your technical setup and the module version you are implementing, use the Update Guide.
The guide must be followed in chronological order.
If you plan to skip two module releases and update directly to the latest version, you must still read all three relevant sections: the two skipped versions and the version you are updating to.
Without downloading and reviewing the Update Guide, you risk that your technical setup or configuration does not fully support the functionality of the selected modules.
Download Update Guide
Request User Guide
Please fill out the form, and you will receive the User Guide as soon as possible.
Earlier release plans
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