January 2026 release plan

New features

This January 2026 release introduces new and exciting functionality.
 

Axcite Invoice Workflow

Employee lookup, default: current legal entity / check of FWF_worker setup

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

A new feature to manually trigger invoice retrieval. 

ID: 36683
 

Invoice pool - add fields

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

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
 

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Axcite Transportation Management

Paperless invoice for Shipmondo

Customs support in Shipmondo integration (Paperless invoice).

ID: 36399
 

Include pallet exchange details when booking shipments

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
 

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Axcite Warehouse Management

Remove "000" from license plate prefix

Standard Target License Plate prefix "000" removed.

ID: 36140
 

Relationships in Axcite Warehousing

Customer filter codes in customer entity.

ID: 36869
 

Support for Autostore - Azure Part

Axcite warehouse management now supports integration to AutoStore.

ID: 36361

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Axcite Sales

ATP receipt margin use working days instead of calendar days

ATP receipt margin use working days instead of calendar days.

ID: 15906

Backorder handling

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

Support for requested ship date per line in order import.

ID: 36766
 

Delivery dates not confirmed on replacement orders 2.0

Support for ATP (Confirmed Dates) on replacement orders.

ID: 36687
 

Order import UPM 2

The order import functionality on a sales order is now compatible with Unified Pricing Management.

ID: 36716
 

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Any actions required?

Please attend to the Release Update Guide sent to you in an e-mail, to see if any actions is required when updating to this version.