The following changes have been made in Advanced Intercompany version 3.1.0.
Changes
ID
Description
10489
We have added a new action: Batch Delete on the ICI Sales Document Buffer and ICI Purchase Document Buffer pages. It allows the user to delete all selected buffer documents. Previously, the user had to delete buffer documents one by one.
10490
We have changed the logic of processing buffer messages that contain the IIC Action field set to Update Document. If there are multiple messages with this setting in the buffer, the oldest messages are removed when the latest message is validated. Deleted buffer messages will be marked as skipped on the IIC Message list page. This feature prevents processing older messages after the most recent ones for the same document. As a result, it also prevents using obsolete data when the document is updated
10557
We have added a new functionality to the drop shipment return process that allows to post a return receipt on a sales return order to the final customer when manually posting a return shipment on an associated purchase return order.
10666
We have added a functionality that updates the quantity in the drop shipment sales return order line when the quantity on the purchase return order is updated by the IIC message from the IC vendor company.
Fixes
ID
Description
10593
We have fixed the issue where the Update Settings action updated the purchase complex message template for the Return Reason field incorrectly.
10667
AISD-195 We have fixed the issue where the Apply.-To Item Entry field was not updated on the purchase return order line when processing the return receipt notification. The issue used to appear when the Exact Cost Reversing Mandatory field was selected on the Purchase & Payables Setup page.