Axcite modules
October 2026 release plan
What's new in Axcite's modules?
October 2026
This October 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 10.0.47 and tested on 10.0.47, 10.0.48, 10.0.49
Version number: TBD
Release date: TBD
New Features
This October 2026 release introduces new and exciting functionality.
Axcite Customs Warehouse
A new module for customs handling add
The purpose of Axcite Customs Warehouse module is to streamline the customs clearance process and make the customs warehouse management easier to monitor and manage. The solution is based on integration with LTS ensuring accurate data is provided to the customs and tax authorities.
ID:
Axcite EDI
Unit in outgoing documents add
This feature makes is possible to use the Unit of measure in D365 in the outgoing documents.
It is enabled by a parameter for sales documents and another one for the purchase document.
In case it is enabled, please check the units with your VAN service provider.
ID: 41178
Manual trigger of EDI retrieval add
This feature makes it possible to trigger the retrieval of incoming EDI documents from the integration.
Instead of waiting for the periodic retrieval, you can retrieve documents when you want to.
This is i.e. useful in a test phase.
ID: 41324
Axcite Procurement
Remove GIT Transactions from Safety Stock calculation add
Goods in transit transactions will be removed from the calculation of safety stock.
ID: 36830
Axcite Product Lifecycle Management
Simple FMSN calculation to be replaced by advanced FMSN calculation add
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.
ID: 36665
Axcite Sales
Override customer calendar on sales orders add
A functionality to allow overriding of the customer receipt calendar per sales order. For example if a customer only receives orders on thursdays but needs an urgent order delivered on a Monday, this is now possible.
ID: 40854
Axcite Transportation Management
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 is only developed for the nShift Ship API version 2 functionality (via Azure Integration services).
ID: 40698
Nshift Ship integration - API Version 2 (Axcite link services) add
Axcite Transportation Management is updated by migrating the nShift Ship integration to Axcite link services and adopting the nShift Ship API Version 2 (nShift's latest integration standards). The migration ensures long-term and continued compability with nShift's platform. Additional setup is required to migrate from Version 1 (the existing integration which customers have been used until now) to the new integration. Please contact us for more information.
ID:
Parameter to control usage of version 1 or version 2 add
Customers using the nShift integration can continue to use Version 1 without any changes.
A new parameter has been added to the Axcite Transportation Management Parameters, allowing users to select whether the nShift integration should run on Version 1 or Version 2.
Please note that all future enhancements related to the nShift integration will be implemented exclusively in Version 2.
ID:
Axcite Warehouse Management
Line number and Delivery country is included in the integration add
The sales line number and delivery country have been added to the integration, enabling the system to send this information to Kardex and AutoStore.
ID: 36892
Add RMA ID to sales order line table add
The RMA number associated with a return order has been added to the Sales Order Line table. This enables data inquiries on sales order lines linked to a specific return order within the Warehouse Management app. As a result, users can look up products associated with a return order directly within the return order flow in the WMS app.
ID: 40882
Quality updates
Axcite EDI
Documents supports special characters like Æ,Ø, Å, Ü add
Special characters such as Æ, Ø, Å, and Ü are now supported when importing documents via EDI and can be included directly in the file.
ID: 41242
Wrong requested dates on sales lines add
External item numbers which is setup on a Customer group is now supported on incoming sales orders.
ID: 41357
Axcite Invoice Workflow
Deactivate pending invoices - pending invoices are still created add
Improve "deactivate pending invoice" function, so pending invoices will be removed when leaving purchase invoice.
ID: 23411
Axcite Sales
Change name on Axcite sales security roles add
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'.
ID: 41074
Axcite Warehouse Management
Packing slip from load - does not display multiple packing slips for one load add
A bug fix that enables the system to display all packing slips associated with a load when using the “Packing slip from load” feature.
ID: 41180
What's coming
Axcite Customs Warehouse
Production Report as finished added to inbound log add
Inbound receipt to a customs warehouse by production order report as finished is sent to LTS.
This is sent to avoid having these handled as deviations in daily on-hand synchronisation.
ID: 41120
Functionality to submit customs data again (from load/voyage) add
A submitted customs load can be deleted within LTS either by mistake or by purpose (as a resubmit is preferred). This functionality gives the user i D365 a possibility to submit a customs load again.
ID: 41362
Colli quantity and gross weight solution add
Extension of data send to LTS:
- how many packages/pallets are being shipped (out-/inbound)
- colly type (out-/inbound)
- different ways of submitting gross weight including containers (outbound)
- carrier data (out-/inbound)
ID: 41376
Axcite EDI
Creation of External partners for webshop customers by template add
Normally, we recommend using the Axcite EDI integration as the point of entry for sales orders from, for example, webshops.
Doing so requires an External partner to be created when new customers places an order. To optimize this process, this feature allows the External Partner to be created automatically based on a predfined template.
Support internal handling days from Axcite Sales add
A functionality will be added to Axcite Sales that allows internal handling days to be included in the requested and confirmed dates on sales orders.
This ensures that internal handling days are also taken into account when sales orders are received through the Axcite EDI integration.
Axcite Invoice Workflow
Axcite EDI integration add
Import of incoming purchase invoices from Axcite EDI module into Invoice Workflow invoice table.
Disable IWF functionality in legal entities where not used add
Ability to disable Invoice Workflow in some legal enties.
Recieve OIOUBL invoices via Nemhandel add
Use Nemhandel's API to receive xml invoices (OIOUBL, Peppol) and import into Invoice Workflow for approval.
Financial tags - invoice approval / invoice register - preledger add
Add field Financial tag in Invoice workflow, so it can be used in Preledger posting, Invoice approval and Partial approval.
Axcite Procurement
Authorize demand forecast from Axcite demand forecasting using Microsoft calculations add
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.
Axcite Procurement Agents - Document attachment add
When importing order confirmations and ASNs via Axcite Agents, the document attachment from the email will be attached to the record in D365.
Axcite Procurement Agents support multiple legal entities add
It will be possible to have more than one legal entity on the order confirmation agent and ASN agent. We will support up to 5 legal entities and 5 different email addresses.
Axcite Sales
ATP Receipt margin and internal handling days add
New functionality is added that enables including internal handling days in both requested and confirmed dates on a sales order.
This can help ensure e.g. that picking and packing related work is included in the date calculation, and thus reflecting the actual time needed to perform internal operations prior to shipping.
Calculate supplementary items in" Submit sales order" add
Functionality to automatically calculate supplementary items on all lines by submitting sales order.
Axcite Sales order agent add
Enhancements to Sales order agent to support easy import of sales orders and lines.
Reduced ATP processing time add
To improve ATP performance, we are introducing support for parallel batch processing. The ATP run will be divided into multiple batch tasks that can execute concurrently, reducing the overall time required to complete the process.
Axcite Transportation Management
Clean up job to delete shipments add
This feature update 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.
More container types to one "Pallet/Goods type" add
An upcoming enhancement will allow multiple container types in D365 to be mapped to the same Pallet/Goods Type in nShift.
This is useful in scenarios where goods can be packed in different types of containers, but need to be communicated to the carrier as the same Pallet/Goods Type regardless of which container is used.
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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