Release Notes - Version 24.10.30

Cumulative fixes for reported issues.

Release Notes - Version 24.09.25

Cumulative fixes for reported issues.

• Filtering for Document Generation Wizard, custom filters using Not and numeric values, to filter for example documents without tax calculated.
• Document Generation Wizard. Processing Credit Memos from drafts and post the created document to Avalara.

Release version complatible with SAP SDK 10.00.260 SP 2408

Release Note - Version 24.08.22

Upgraded Avatax API to v24.8.0

Fix and support for external tax calculation on Returns based on A/R Credit Memos.

Cumulative fixes.

Release Note - Version 24.07.29

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).

Release Note - Version 24.06.27

Adding support to calculate Retail Delivery Fee for Minnesota state.

Consolidating features for Retail Delivery Fee and support calculation for multiple states.

Upgrade to SAP Business One SDK 10 (10.00.250) FP 2405

Avatax SDK updated to 24.6.1

Cumulative fixes.

Overview

Since July 2022 the state of Colorado started applying a Retail Delivery Fee for some transactions.

Starting on July 1st 2024 the state of Minnesota is also imposing a Retail Delivery Fee.

Release Note - Version 24.06.21

Upgrade to SAP Business One SDK 10 (10.00.250) FP 2405

Avatax SDK updated to 24.6.1

Cumulative fixes.

New WebUI application

Major upgrade to UI interface. Added dark theme.

Document Generation Wizard

Added new parameter Copy Avatax Freight values.

Release Note - Version 24.06.01

Upgrade to SAP Business One SDK 10 (10.00.240) SP 2402

Cumulative fixes.

Release Note - Version 24.04.29

General upgrades

Solution upgrades to latest security patches.

Upgraded AvaTax to v24.4.2

A/R Down Payments new features and behavior options

Calculation on A/R Down Payments now includes the following configuration settings.

Consider tax calculation cannot be set as External Calculated tax on AR DownPayments due to a SAP limitation. Tax will be set as Line Level.