AvaTax settings was updated. You need to re-select all of your freights configurations in the settings despite the tax calculation mode you are using.
Improvements for Service Layer calculation with DGW.
Support to use same SAP Tax Jurisdiction for different Avatax Jurisdictions.
Support for empty or removed Bill To in document
In previous versions reconcile will raise an error like Post failed: BillTo Bemidji – Minnesota not found for BP Code 17379 if the Bill To used in the document is modified or deleted at BP Master Data Address records.
Support for items with quotes in the ItemCode
For example ItemCode EZP-EL-18-10′-W
AvaTax Location code and empty Ship-To address
Due to known performance issues with SAP v10 when using DI-API, we implemented a new interface for using the SAP Service Layer API within the AvaTax solution for complex processes.
On this version, the External Calculation mode now supports working through Service Layer. The expected result is the same as before, but the time required to complete the process is substantially lower.
We are glad to announce we have integrated our Avatax Document Generation Wizard process to include logic provided by LBSi for their ShipVia Freight Optimizer Solution.
The Freight Optimizer Solution is able to set freight charges to documents like AR Invoices before it’s manual creation.
Logic fix to correctly use a different warehouse address as origin address from header level document Freights on tax calculation.
The CertCapture Customers module now includes new filters for business partner properties, to help selecting and updating customer records in CertCapture.
A new feature was added to report Ship-To states and create Exposure Zones in CertCapture. By checking this option (highlighted below at the bottom right of the module), the add-on will Upsert (create or update) the customer record, and declare the Ship-To States for all of the defined ship-to addresses in SAP Business One.
Added new setting to control how the Enter key press behaves in marketing documents. Previous behavior was to automatically try to calculate taxes. Now with this setting is possible to disable the feature and don’t raise the calculation on Enter pressed.
Added new filter for Business Partner groups in Bulk Address Validation Module.
Added new filter for Customer Groups in CertCapture Customers management module.
A new option is included in the Document Generation Wizard, to choose if want the wizard to close the base document after generating the new one, or not.
Default DGW behavior was to force SAP to close the base document (manual close) after generating the new document. This is usually required for customers using the tax calculated as Freight, customers processing partial invoicing, who needs to make sure the base document is closed after generating a new document, no matter if open lines or freights remains in the base document.