The following changes have been made in Advanced Intercompany version 3.6.0.
Changes
ID
Description
13313
We have added a new functionality that allows the creation of a Purchase Order linked to multiple end customer sales orders. To use this functionality, first, create a few sales orders for end customers and fill in the IIC Drop Ship. Vendor No. field on sales lines. Next, create an IIC purchase order and use the Get Sales Order Lines action.
13329
We have changed the way IIC settings are created. Now, IIC settings will be automatically initialized during application installation, which eliminates the need for manually creating them using the IIC Initialize action on the IIC Setup page. Additionally, the Update Settings action has been modified. It will now verify IIC settings and initialize any missed settings that we don't want to update during the app upgrade.
13393
We have implemented a new functionality that allows for copying sales comments from a sales document for an end customer to associated IIC purchase documents.
13627
AISD-316: We have added new event publishers in codeunit 20020761 "ITI IIC Buffer Validation Mgt": OnBeforeDeleteEarlierObsoletePurchaseBufferUpdateDocuments, OnBeforeDeleteEarlierObsoleteSalesBufferUpdateDocuments.
Fixes
ID
Description
13395
We have fixed an issue where additional fields defined in the CRMEMO complex message template were not transferred to a purchase return order in a return process.
13418
MDMSSD-626: We have fixed an issue where extended texts are not added to the IIC sales orders when the sales buffer is accepted.
13540
We have fixed an issue where a filter for Document Type in the CalcFormula property was not available in the IIC Shipment Status FlowField. We have also added the Shipped Qty. (Base) field as a key with SumIndexField and MaintainSIFTIndex parameters in the ITI IIC Order Dispatch Entry table to improve performance.
13541
AISD-305: We have fixed an issue where the currency code was assigned to comment lines in the document buffer and later copied to the sales/purchase document.
13596
AISD-314: We have fixed an issue where the IIC Drop Ship. Vendor No. field on the Customer Card page was visible only when the IIC Endpoint No. field was filled.
13705
AISD-318: We have refactored the way purchase order are created via the requisition worksheet to limit the risk of the following error message: "The changes to the Document Attachment record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again."