The following changes have been made in Advanced Intercompany version 3.4.1.
Changes
ID
Description
12874
AISD-252: We have added a new functionality that allows users to define if they want to pre-invoice all invoice messages from an IIC partner by default. To enable this functionality, the user has to select the IIC Pre-Invoice field on a customer/vendor card.
Fixes
ID
Description
13053
AISD-295: We have fixed an issue with performance on the Sales Order List and Purchase Order List pages. Instead of using the OnAfterGetRecord trigger to calculate the IIC Status Code field, the field will be calculated based on the IIC Last Doc. Log Entry No. flowfield.