![]() Since we have now added Payment reference and recently added Delivery date as new fields to the shipment, we have made these fields available as presentation fields in the Shipment list backstage.Ĭreating a shipment using information source Pick list or Pick list with package structureĪs when using the information source, Customer, the information sources Pick list and Pick list with package structure now take into account the Communication section in the Customer register, so that when creating a shipment we: Here it is possible to set a default value for the payment reference. We have also added a new column in the Delivery terms tab in the Terms procedure. The folded button and payment reference field is only active if Freight payer is Purchaser pays. We have added a folded button with a Payment reference field, adjacent to the Freight payer field. Some shipment agents (e.g., Ahola) require a payment reference to be specified when the receiver pays the freight. The texts are exported in the XML element DocumentText, added in version 5 of the EDI format for customer invoice. Text entered in Additional texts on documents at the Additional texts tab, in the Document texts procedure, is now exported in the customer invoice format. This is the case when using, e.g., factoring. To be able to see what you selected, we also added Delivery note number as an available presentation field.ĮDI format for Customer invoice and Document textsĪn invoice is often expected to contain free text text that you have entered in Document texts. We have added Delivery note number as an available selection field in the procedure backstage. It is now possible to select on "Delivery note number" in Order list – Purchase. The field Create delivery note number when delivery planning is now available as an editable presentation field in the Customer list, via the procedure backstage and list type Standard.ĭelivery note number as selection field in Order list – Purchase We have also added the Row status as a visible field under the Rows tab in Register customer order.įield Create delivery note number when delivery planning available in Customer list Customer order row status now changes when changing on the order headerĬhanging the customer order status on the order header will now update the status on the customer order row. The customer’s part number, which is taken from the customer link, is now found under "More info" in these procedures. This is now possible in the procedures Register quote and Register customer order. When adding a serial number on an agreement, it will now be possible to view this in the event log in the Serial number/Batch procedure.Ī smaller, but highly requested feature is to see the customer's part number on the order row. Added serial numbers on agreement is now visible in the event log in Serial number/Batch When setting "Valid to" date in the agreement header, all agreement bases are now created ahead to this date. This can be useful if you want to invoice several years ahead. Previously, it was only possible to create agreement bases for one year ahead. In Register customer agreement, we have added the setting "Create basis for" to determine how many years of the agreement basis that will be created when the agreement becomes Active. What's new? Register customer agreement: Setting to determine how many years of bases to create The team members working with COT will work with other tasks moving forward. For now, we are testing it on our own Monitor production system.ĭuring this sprint we’ve been focusing mainly on Customer Order Transfer (COT) with configuration, and some additions to variable receiving inspection. After that, we can deliver this to our customers. Looking aheadĭuring the next sprint, we'll finish the functionality for clocking Site in the mobile recording terminal. The team has resolved 65 issues, of which 49 were reported by customers. This is useful when you want to report the material before you report the operation. This method was already available in the Desktop client.įor your active operation you can select to report the appropriate amount on all material rows for a simulated operation quantity. Report material in Web clientĪ new way of reporting material has been introduced in the Web client. Via the document setting "Show weight calculation", you can select to print weight calculation data on the manufacturing order documents. It can be seen in Manufacturing order info, and edited in Register manufacturing order. ![]() Weight calculations from material rows in BOM and routing is now copied to the manufacturing order. What's new? Weight calculation on manufacturing order During this sprint we’ve been focusing a lot on issues, so the quantity of completed development is not so high.
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