Release Notes - Version 26.03.27

Updated libraries to latest versions.

Cumulative fixes for reported issues.

Send ItemCode from document UDF

A new feature was added to provide capabilities of sending a sales document UDF field value as ItemCode to AvaTax.

Previously only the default ItemCode or other fields from the Item Master Record (OITM) were available for sending to AvaTax as ItemCode.

Now you can opt to send any Sales Document Line Level User Defined Field as the ItemCode in transaction requests.

Configuration to enable this is on Avatax Settings, General tab:

If you enable the new checkbox, you need to provide a valid Document Line UDF to be used, and the default dropdown for ItemField will be disabled:

With this configuration, behavior will be using the UDF value a ItemCode in the AvaTax request.

Keep in mind any other related fields will be pulled from the original Item Master Record, as usual.

On AvaTac WebUI its also available, configurable from here: