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
24.0.42
Released: On Premise: 17. September 2024
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
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
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
22.0.12
Released: On Premise: 08. September 2023 | SaaS: 08. September 2023
13197: EX042 IPL Adjustments for BC23
13198: EX042 IPL Adjustments for BC23: Development
22.0.11
Released: On Premise: 21. August 2023
13088: EX042 IPL In closure invoice created from ‘Invoicing plan’, additional line is created
13023: FIX: fixed bug that when creating a new line in a Sales Order with an Invoice Plan inherited the Vat Prod Posting Group from the Invoice Plan
13024: EX042 IPL In ‘Sales order’ linked to an invoicing plan, for each line added after creation of the plan the field ‘VAT product posting group’ wrongly inherits value of the same field in invoicing plan: Development
13079: EX042 IPL In page ‘Invoicing plan’, creating an anticipated payment invoice the message returned is wrote in customer language
22.0.8
Released: On Premise: 30. May 2023
12458: FIX: fixed IPL Template Text and IPL Invoice Plan Text pages procedures to correctly insert the Extended Texts and fixed the Invoices generation to correctly copy the Textes as comments
12459: EX042 IPL Assigning a text in the first line of the page ‘Invoice Plan Template Texts’, then in documents are exploded all lines in all languages: Development
22.0.7
Released: On Premise: 03. May 2023
12139: FIX: added Invoice Discount Amount field to the CheckSalesInvoicing procedure in Closing Invoice generation
12140: EX042 IPL In page ‘Invoicing plan’, trying to issue an invoice with line ‘Partial closing invoice with deductions’ returns error… (COMPLETE TITLE IN SYSTEM INFO): Development
12275: ADD: added events OnBeforeInsertIPLLinesFromIPLTemplate, OnAfterInsertIPLLinesFromIPLTemplate and OnAfterGetInvoicePlanTemplate to make customes to IPL Template application to IPL Header and Lines
12276: EX042 IPL Add event, to enter the generation phase of the invoicing plan lines, in case of validation of the template: Development
22.0.4
Released: On Premise: 17. April 2023
12108: CHANGE: removed obsoleted field “Completely Invoiced” from IPL Plan Header page and list page and put table field in “Obsolete State = Removed”
12109: EX042 IPL Remove ‘Completely Invoiced” obsoleted field in IPL pages: Development
11852: FIX: filled the Payment Terms Code and the Payment Method Code in Invoices created by IPL, if the fields on the IPL Line are filled then those are used, if not the procedure gets them from the Sales Order
11853: EX042 IPL If in invoice plan and template the fields ‘Payment terms code’ and ‘payment method code’ aren’t filled, then in closing invoice created those fields aren’t populed from order: Development
11855: FIX: emptied IPL fields on the receiving document during the copy document procedure from an order with an Invoicing Plan
11856: EX042 IPL If an order is created copying by an order linked to an invoicing plan, then on the new order is linked the invoicing plan of previous order: Development
11970: CHANGE: added EOSOnBeforeUnitPriceOnBeforeValidateError to skip the IPL amount checks and added GLAccount per line feature
11971: EX042 IPL Add events, to skip Sales Lines IPL amount checks and add G/L Account for IPL Line feature: Development
11844: EX090 Improve message for Dates: Development