July 2026 release plan

A new Account receivable parameter is added with the purpose to include calculating multiline and total discount in the Submit-button.

ID: 40773

Automatic Import of ASN (Advanced shipping notice) from Email PDFs.
It is now possible to automatically import ANS' received from suppliers as PDF files via email. The solution requires access to a mailbox where supplier ANS' 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 Axcite ProcurementASN to validate the data against the actual purchase orders.

ID: 40903

This feature enables support of product dimensions on all four sales documents.
As is, product dimensions is only supported on incoming sales orders via barcode or external item setup.
Now, it is possible to search for a predefined variant on incoming sales orders, based on stated dimensions.
In case that a match on a predefined variant is found, this is used on the sales order.
On the sales confirmation, -packing slip and -invoice, product dimensions are now supported as well.

ID: 40967

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

The names of the two standard Axcite Sales security roles have been changed from 'Sales add on admin' to 'Axcite Sales administrator' and 'Sales add on user' to 'Axcite Sales user'.
 

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.

When authorizing a demand forecast from Axcite Demand Forecasting, a possibility will be included to authorize it based on the calculations found in the standard calculation.
The forecast distribution found by Microsoft can thus be used on the calculated values entered in Axcite Demand Forecast.
 

It will no longer be possible to calculate FMSN with the simple solution across all warehouses. The new advanced FMSN calculation will replace it, meaning ADU (Average daily usage) will be the decider for FMSN, and it will be defined per warehouse. See guide for details.

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 customization introduced in the April release, the user can now perform a complete cleanup of both shipments and modes of shipment.

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

Add field Financial tag  in Invoice workflow, so it can be used in Preledger posting, Invoice approval and Partial approval.