Release Notes - Advanced Intercompany 3.5.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 3.5.0 | 19.12.2023 | from Business Central 21.0 |
Changes and Fixes
The following changes have been made in Advanced Intercompany version 3.5.0.
Changes
| ID | Description |
|---|---|
| 12586 | In order to enhance data integration and management processes, we have introduced the option to choose a web service protocol that best suits the user's requirements. In addition to the previously available SOAP protocol, now ODataV4 can be used alternatively. To select your preferred protocol, navigate to the Web Service Protocol field on the IIC Endpoint card page. After changing the web service protocol, change the web service address in the Web Service Address field. |
| 13038 | We have improved user experience by: - Adding dynamic visibility for IIC fields on sales and purchase document pages. Now, the page layout depends on whether it is an IIC document or not. - Reworking the IIC Setup and IIC Endpoint pages. We have reduced the number of settings on these pages, which made using them more friendly and intuitive for the user. - Reworking Purchase & Sales Buffer. Now, the visibility of buffer fields depends on the document type. |
| 13079 | AISD-289: We have added the possibility to specify if, in the pre-invoice process, the Posting Date field value on posted purchase documents should be entered from a source purchase document or from the purchase buffer document based on the IIC vendor invoice. You can set up this setting in the Default Pre-Invoice Posting Date field on the IIC Setup page. For order returns with the pre-invoicing process, this setting can be specified in the Default Returns Pre-Invoice Posting Date field on the IIC Setup page. |
| 13119 | We have implemented a new functionality that allows posting a drop shipment sales invoice/credit memo to an end customer when accepting a purchase buffer document of the Invoice'/'Shipment Notification or Credit Memo'/'Return Receipt types. |
| 13200 | We have added a possibility to create multiple purchase orders to different vendors from one sales order to an end customer. To create linked purchase orders to different vendors, fill in the IIC Drop Ship. Vendor No. field on sales lines, release the sales order and choose the Create Drop Shipment Purch. Order action. |
| 13284 | We changed the option of the Authentication Type field at the IIC Endpoint page from AAD to Microsoft Entra. |
| 13292 | AISD-302: We have added a new event publisher in codeunit 20020775 "ITI IIC MSG Shipment Not.": OnBeforeValidateBufferLine |
Fixes
| ID | Description |
|---|---|
| 13085 | AISD-293: We have fixed an issue where the Local Ship-to Name field on the IIC Purchase Buffer Documents page was empty when the document type was Shipment Notification or Invoice. |
| 13239 | AISD-300: We have fixed an issue where the IIC message with an update was not sent to the intercompany partner when the quantity field was changed from any value to zero in a sales line, when the IIC Status Code was set as CONFIRMED. |