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.
Added support to use Tax Code Override for service-type documents.
New feature included in the solution to have a special mileage tax calculated by the add-on in SAP, not by Avalara.
This tax has to be calculated on a specific state (i.e. California), and must apply over Items with a matching value in a customizable UDF.
The calculated tax is not calculated by Avalara. It’s calculated in the SAP side, and is added to the document as an Item Line, for all of the calculations modes.
Configuration
CertCapture. Fix for customers creating or updating module.
DGW. Improved consolidation logic and document discount calculation.
Included changes for DI behavior on drafts on SAP 10.
No visual or user behavior has changed.
This release includes a new feature regarding the ShipEasy integration.
A new setting was added:
Upgraded all component of the solution: Avatax Add-on, Avatax Event Service and Avatax webUI app to use the latest available Avatax REST API connector version (v20.12.1).
This let’s the SAP B1 solution components support the latest available functionalities and calculation responses returned from Avatax.
New functionalities were added to ShipEasy integration logic. This behavior applies when creating new documents using the Document Generation Wizard.
When Add ShipEasy Expense Amount as a Freight is enabled, the value setted in the base document header UDF U_TWBS_UPSExpense is copied to the target document, and set to the selected Freight for ShipEasy expense amount additional expense.