The following changes have been made in Advanced Intercompany version 3.1.4.
Changes
ID
Description
11858
We have modified default message templates: PURCHASE and SALES. We have removed the Ship-to Code field from those templates and added a new Comment field which allows to send comments with the Sales Order/Purchase Order text to an IC partner.
Fixes
ID
Description
12062
AISD-234: We have fixed the issue where validated messages on the IIC Sales Buffer Documents page were not marked with colors. The functionality works the same as on the IIC Purchase Buffer Documents. Buffer messages will be marked with green or red depending on whether they have been successfully validated or not.
12063
AISD-249: We have fixed the error: "Location Code must be equal to 'PREINVOICE' in Reservation Entry: Entry No.=X, Positive = Yes. Current Value is 'X'. The issue used to occur during the pre-invoicing process when the lot number was already used on the purchase and sales documents or documents were linked to the reservation.
12064
AISD-247: We have fixed the issue where the sales order was not re-released. The issue used to occur in the drop shipment process after adding a new line on the sales order for the end customer.
12065
AISD-248: We have solved the following error: "Status must be equal to Open in Purchase Header: Document Type=Order, No.=POXXX. Current value is Released". The issue used to happen when fields with the type of additional (from IIC Complex Message Template page) were transferred from the posted sales invoice to the purchase document when processing the invoice confirmation message.