Release 25.10.27
Release Notes - Version 25.10.27
Updated libraries.
Cumulative fixes for reported issues.
Documet Generation Wizard
Added new target document option to create A/R Reserve Invoices
Updated libraries.
Cumulative fixes for reported issues.
Documet Generation Wizard
Added new target document option to create A/R Reserve Invoices
Updated libraries.
Updated Avatax to v25.9.0
Cumulative fixes for reported issues.
Add-on Address Bulk Validator
Now its enabled to update only the Entity/Use Code at the address level, without performing an address validation.
Only check the Update Entity/Use Code option and run the process.
Updated libraries.
Updated Avatax to v25.7.1
Cumulative fixes for reported issues.
Add-on
Adjusted freights sum display
Document Generation Wizard
Updated libraries.
Updated Avatax to v25.6.2
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.