September 2023 release plan
What's new in Axcite's modules?
This September 2023 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.
This release is built on Dynamics 365 Supply Chain Management 10.0.33 and tested on 10.0.33, 10.0.34 and 10.0.35
Released: September 26th
This September 2023 release introduces new and exciting functionality.
Axcite Warehouse Management
Material Handling Equipment (MHE) extension - Kardex
Integration to Kardex Vertical Lift system for storage and retrieval.
Support for Peppol sales invoice
Enable support for sending PEPPOL invoices through EDI.
Decoupled service provider implementation Framework
The integration engine is rewritten to support future service provider integrations.
Parameter for handling Pepol
Parameter for Pepol output.
Axcite Transportation Management
Remove insurance of value field on shipment forms
Remove insurance of value field on shipment forms.
PalletType Id is added incl some more fields for future use
Create blank services when carrier data are imported
By "Get Products" create a combination with blank service for every products name.
Axcite VAT Validation
Show VIES request in VAT Log
The request sent to VIES for validation is now visible in the VAT log. This is mainly for debugging purposes.
Axcite Invoice Workflow
Status waiting fra Invoice approval
If voucher is changed to status Waiting from Invoice approval, a Note will be required - same function as in Invoice approval journal.
Add Register in Log
Post from Invoice Register adds first log + possibility to add a note from Register
Mark for confirmed delivery date
If a Purchase order line has a confirmed delivery date it is now shown in net requirements.
Shipping calendar and purchase calendar
Possibility to differentiate the ship possible days from vendor and vendors open days for production
Import confirmation with vendor reference
Possibility to update Vendor reference on purchase order from Purchase order confirmation File.
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.
Correct tax percent, totals and other errors on invoice
Correct tax percent, totals and other errors on invoice.
Seperat method for init salesOrderRespLine
Seperat method for init salesorderresponseline( better extensibility)
File stage double base 64 encoding issie
Fixed an issue demanding staged files to be base64 encoded twice.
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