Field is deprecated and will be removed in a future release.
Changelog
25.0.15.0
Released: On Premise: 23. October 2024
16185: EX042 IPL In page ‘Invoicing plan’, creating credit memo with english as system language the advice message is created in customer language
16186: EX042 IPL In page ‘Invoicing plan’, creating credit memo with english as system language the advice message is created in customer language: Development
25.0.12
Released: On Premise: 16. October 2024
15625: CHANGE: added new Closing Invoice Type for Invoicing Plan, “Partial Closing Invoice with deductions full anticipated”. This new anticipated invoice allows to fully deduct the anticipated amount (until it runs out) from the first closing invoice
15626: EX042 IPL Add anticipated payment invoice management by amount: Development
16200: FIX: added dimension inheritance from IPL to Closing Invoices and from Anticipated Payments Invoice to Credit Memos
16201: EX042 IPL In ‘Sales credit memo’ created from ‘Invoicing plan’, lines dimensions aren’t inherited from the related anticipated payment invoice: Development
16146: EX042 IPL Remove obsolete objects for BC25
16147: EX042 IPL Remove obsolete objects for BC25: Development
15949: FIX: fixed the flowfields calcformula and the pages onopenpage bugs
15950: EX042 IPL In page ‘Invoicing plan’, fields ‘Invoice plan amount’, ‘Posted Anticipated Amount’, ‘Total Posted Amount’ and ‘Collected Amount’ show wrong values: Development
24.0.21
Released: On Premise: 13. August 2024 | SaaS: 22. August 2024
15769: FIX: fixed report language issues with the message after generating Anticipated Invoices
15770: EX042 IPL - On installation in English, when generating the advance invoice the message that appears is in Italian: Development
24.0.20
Released: On Premise: 26. July 2024
15607: FIX: add events to add, skip and change comment lines in create invoice reports
15608: EX042 IPL Add event, to add, skip and change comment lines in anticipated payment invoice and closing invoice: Development
24.0.19
Released: On Premise: 02. July 2024
15370: EX042 IPL In ‘Sales invoice’ created as anticipated payment invoice, and linked to order with multiple item lines with different VAT %, one with 0 VAT % and a free gift line, a line with ‘Line amount excl. VAT’ equal to ‘0’ is created
15371: EX042 IPL In ‘Sales invoice’ created as anticipated payment invoice, and linked to order with multiple item lines with different VAT %, one with 0 VAT % and a free gift line, a line with ‘Line amount excl. VAT’ equal to ‘0’ is created: Development
24.0.15
Released: On Premise: 17. June 2024
15370: EX042 IPL In ‘Sales invoice’ created as anticipated payment invoice, and linked to order with multiple item lines with different VAT %, one with 0 VAT % and a free gift line, a line with ‘Line amount excl. VAT’ equal to ‘0’ is created
15371: EX042 IPL In ‘Sales invoice’ created as anticipated payment invoice, and linked to order with multiple item lines with different VAT %, one with 0 VAT % and a free gift line, a line with ‘Line amount excl. VAT’ equal to ‘0’ is created: Development
Released: On Premise: 29. February 2024 | SaaS: 01. March 2024
14178: EX042 IPL In report linked to invoice created from invoicing plan for foreign customer, descriptions in added lines from app aren’t translated in customer or english language
14269: EX042 IPL In closure ‘Sales invoice’, if there is CWS shipment on lines, then reference to “our order…’ is repeated
23.0.25
Released: On Premise: 09. January 2024 | SaaS: 09. January 2024
13381: FIX: added IPL fields to Sales Order Archive
13382: EX042 IPL Add IPL fields in page ‘Sales order archive’: Development
23.0.24
Released: On Premise: 22. December 2023 | SaaS: 22. December 2023
13867: FIX: fixed the cash receipt-invoice linking to avoid the loss of “Applies to Doc. No.” value when linking an Invoice Plan’s Invoice
13868: EX042 IPL In page ‘Cash receipt journals’, linking cash receipt and invoice on field ‘Applies-to Doc. No.’ is not maintained value: Development
23.0.23
Released: On Premise: 22. December 2023
13867: FIX: fixed the cash receipt-invoice linking to avoid the loss of “Applies to Doc. No.” value when linking an Invoice Plan’s Invoice
13868: EX042 IPL In page ‘Cash receipt journals’, linking cash receipt and invoice on field ‘Applies-to Doc. No.’ is not maintained value: Development
23.0.21
Released: On Premise: 21. November 2023
13677: change: add Gen Prod Posting Group field validation when the G/L Account (Anticipated Inv. Plan. Bal. Acc.) is validated
13678: EX042 IPL Allow that field ‘Gen Prod Posting Group’ in page ‘Invoicing plan’ be populed not only by template, but even from G/L account: Development
23.0.20
Released: On Premise: 13. November 2023
13596: FIX: now closing invoices get the “shipment no” and other shipment fields from the source order, the same way anticipated invoices already do
13597: EX042 IPL - In closure ‘Sales invoice’, value ‘Ship to-code’ is not inherited from ‘Sales order’: Development