Release 25.06.18
Release Notes - Version 25.06.18
Updated libraries
Cumulative fixes for reported issues.
Focus behavior on initialization
Adjusted behavior when selecting BP in sales document, to keep focus on the initial textbox: Customer.
Updated libraries
Cumulative fixes for reported issues.
Focus behavior on initialization
Adjusted behavior when selecting BP in sales document, to keep focus on the initial textbox: Customer.
Updated Avatax API to v25.3.2
Cumulative fixes for reported issues.
Updated Avatax API to v25.3.0
Cumulative fixes for reported issues.
Customer code alternative field
Added a new feature to enable sending alternative Customer Code values for documents.
The customer code field for the document reported to Avatax defines if an exemption rule or certificate matches the transaction.
Updated Avatax API to v25.1.0
Cumulative fixes for reported issues.
Adjusted behavior for Down Payments applied balance when calculating using external tax mode and service layer.
Added a new configuration behavior setting due to differences with the SAP SDK on HANA and SQL, to support both scenarios.
New settings are in the Behavior tab.
Cumulative fixes for reported issues.
Upgraded components to most up-to-date versions.
Adjusted behavior for Down Payments applied balance when calculating using external tax mode.
Cumulative fixes for reported issues.
Cumulative fixes for reported issues.
Cumulative fixes for reported issues.
Release version complatible with SAP SDK 10.00.260 SP 2408
Upgraded Avatax API to v24.8.0
Fix and support for external tax calculation on Returns based on A/R Credit Memos.
Cumulative fixes.
Adding support to calculate Retail Delivery Fee for Minnesota state.
Added support to handle the "Unbalanced Transaction" status on draft invoices with applied downpayments when calculating taxes, using SAP Service Layer.
Adding AES versions for compatibility support for old SAP versions (SAP 10 FP 2208 or lower and SAP 9.3).