Version 25.2.202448.112923
| Change Type | Area | Description | Details |
| Bug fixed | An event has been changed to prevent users from change fields on the Sales Header in the Sales Company that would initiate a delete and insert of the line
when the Sales Order is associated with a Purchase Order, thereby maintaining the link between the drop ship order. |
||
| Bug fixed |
When using Special Order and the Buy-From Vendor on the Sales Line is an Intercompany Partner, it was not possible to manually add the Item Tracking to the Sales Order in the Sales Company, as the system handled it as an Intecompany order. This has now been changed, so its' possible to add Item Tracking manually to Sales Orders where the field Special Order has been marked and the field Intercompany = False |
Version 25.0.202443.109767
| Change Type | Area | Description | Details |
| Bug fixed | External Connection | When running the wizard / setup guide for making a new IC Partner and using the acton Connect Externally Setup afterwards, the Partner card was blanked. This has now been fixed and fields are not blanked now. |
Version 24.4.202435.101961
Release date 27-08-2024
| Change Type | Area | Description | Details |
| BUG Fixed | Return flow with item tracking | When processing a return for an item that is item-tracked, the system now allows you to manually add the item tracking information. | |
| BUG Fixed | External Document No. | The "External Document No." field on sales orders in SUPPLY, populated from SALES via drop-ship orders, could be overwritten, causing posting issues. The field is now non-editable. |
|
| New Feature | As a user, I need to be able to complete a full (IC) flow from sales to inventory. Additionally, I should be able to support the new e-voucher requirements |
Version 24.0.202425.96290
Release date 17-06-2024
| Change Type | Area | Description | Details |
| Bug fixed | Promised Delivery Dates are sent to the Supply company Sales Order, and also populated as Promised Receipt Dates on the Purchase Order Lines | ||
| New Feature | new publish event: “OnBeforeCheckItemTrackingModifyAllowed” in Function CheckItemTrackingModifyAllowed in Codeunit 6082631 “SCB IC Functions” including an IsHandled pattern. | ||
| Bug fixed | Permission on General Ledger Setup | ||
| Bug fixed | Reguested receipt date data from purchase order are updated on the IC sales order as requsted delivery date | ||
| Bug Fixed | Sales Order No. (Supply) is now hidden as default |
Version 24.0.202417.91508
Release date 23-04-2024
| Change Type | Area | Description | Details |
| Enhancement | Updates for Business Central Version 24 | ||
| Big fixed | Fixed so consignment sales order will be invoiced in the process of delivery | ||
| Bug fixed | Fixed so Buy-from Vendor Location can be populated even if Default Buy-from Vendor is used. | ||
| New Feature |
Approval flows will be aline with Microsoft Intercompany approval flow Standard Sales Order Credit Limit Approval Workflow and Purchase Order Approval Workflow |
Version 23.0.202406.85581
Release date 16-02-2024
| Change Type | Description |
| Bug fixed |
Sales Line Custom Fields will now be transferred from one company to the other company |
Version 23.0.202405.84879/23.3.202405.85036
Release date 31-01-2024
| Change Type | Description |
| Bug fixed |
Corrected the error when updating webservice setup fields on Intercompany Partners using the “Connect Externally Setup” menu item, and written code in the upgrade codeunit to modify existing Intercompany Partners that have the wrong value in this field. |
Version 23.0.202402.83221
Release date 11-01-2024
| Change Type | Description |
| Redesign |
Company Sales: When I create a Purchase Order with a Requested Receipt Date, this info will be used in Supply company to calculate when they should pick, possibly order, pack and ship so that they match this date. When the order is received in Supply company - Sales order, all delivery dates = requested receipt date in Sales company |
| New Feature | New field “Not Fully Matched” for report 497 (batch post purchase invoice) for checking that Receipt No and Receipt Line No are filled |
| Bug Fixed | Fixed that it is possibel til run Posting Preview in InterCompany general Journal |
| New Feature | Work a round until BC23.4 will be released with standard bugfix so it is possible til make af copy from production til sandbox database |
| New Feature | Add a Publisher Event |
| Bug Fixed | Fixed that Shipping Time is no longer transferred as blank in a Purchase-to-Stock Flow |
Version 23.0.202350.81118
Release date 14-12-2023
| Change Type | Description |
| Bug fix | Fixed so that it is possible to setup Intercompany fra new (se also: Setup Intercompany Partners with Connect Externally Setup) |
| Bug fix | Fixed so that causes dimensions not to be deleted when updating the sales order |
Version 23.0.202348.80007
Release date 30-11-2023
| Change Type | Description |
| Bug fix | Fixed so that it is doable to upgrade Business Central version 23 |
Version 23.0.202347.79254
Release date 24-11-2023
| Change Type | Description |
| Enhancement | Uses Business Central set up an intercompany partnership between companies that operate in different Business Central environments. |
| Bug fix | Fixed so that dimensions are not reset on Sales order in Supply when updating the sales order in sales |
| Bug fix | When removing a “Buy-from Vendor no.” form the order the Boolean field “Intercompany” on the sales line will be updated to False. It is no longer an Intercompany order. |
| Enhancement |
On-Prem Items "SCB Server Hosting","SCB Web Service Port" and "SCB OData Port" removed and no longer supported Basic authentication items SCB Web Service Auth. Type", "SCB Web Service User" and "SCB Web Service Password" removed and no longer supported |
| New Feature |
If the flow is a Purchase to Order, it will automatically create a combines invoice. |
Version 23.0.202340.75598/23.0.202341.76363
Version:
- 23.0.202340.75598 is compatible for Business Central v 22
- 23.0.202341.76363 is compatible for Business Central v 23
Release date 12-10-2023
| Change Type | Description |
| Enhancement | Updates for Business Central Version 23 |
| Bug fix |
Posting a Sales Credit memo in Supply Company - Fails in Sales Company |
| Bug fix | Customs fields were deleted when the Sales Order was updated, now thy are populated every time the SO is updated |
| New feature |
Customs fields i Supply Company gets updated at every release in Sales Company |
Coming in next release of Intercompany
In their release plan for 2023 wave 2, Microsoft has announced that Make intercompany transactions across Business Central environments should be generally available in October 2023.
The Intercompany App supports this with the 23.0.202341.76363 version, on a document type not prior supported by the Intercompany app (Return Orders). The Business Central standard Intercompany setup will for the time being be shown (but not used in the app) - but in the next version the Intercompany app will support this more seamlessly, by utilizing the standard fields for web service communication setup. This version will be available as the above functionality gets available generally.
Version 22.0.202335.72696
This version is dependent on Business Central 22
Release date 01-09-2023
| Change Type | Description |
| Bug Fix | Sales Return Orders fails, due to error in standard flow |
| New Feature | Sales Return Order flow is from this version supported. Read more here about the supported feature: https://abakion.zendesk.com/hc/en-us/articles/10040451252380-Handling-of-Return-Orders-with-Intercompany-App- When posting Credit memos created before this version, a warning about it being a Intercompany order ( even though it is a credit memo to a non Intercompany customer) will stil show. But no document or synchronization will be made. |
| Bug Fix |
When using Line Discount in Supply Company the field is not transferred to Sales Company PI. |
| Bug Fix | Shipment method code as a custom field was deleted when document was updated in Supply Company |
| New Feature | Intercompany Setup page has been updated to show Intercompany Partners. |
| Enhancement |
It is no longer necessary for a Sales Orders in Supply Company to be Open, when selecting Item tracking. |
| Enhancement |
There have now been added an notifikation on the Role Center and in Intercompany setup, about Webservice communication being mandatory. Read more about it here:
|
Version 22.0.202331.70404
This version is dependent on Business Central 21.2
Release date 03-08-2023
| Change Type | Description |
| Bug Fix |
External Document No on Posted Sales Shipment and Posted Sales Invoice were missing |
| Bug Fix |
Posting an Inventory Pick, when hitting an error in the intercompany, left the Inventory Pick unposted |
| Bug Fix |
Posting PI, issues with Partial receipts ( Purchase to Stock). Supported when using "Ship and Invoice" in Supply Company for each Partial shipment, and Sales are set to automatically post receives. |
| Bug investigation |
Mapping of Item no. when Item no. is different in the two companies. When using Vendor Item no. and Cress reference, there are som issues in creating and posting documents across databases. We have found that some of the issue are a part of Standard Intercompany functionality in Business Central. We therefor recommend to use Common Item no, if your companies does not use the Item no. in the two companies. See mere here: https://abakion.zendesk.com/hc/en-us/articles/9856666816028-Mapping-of-Item-no-when-Item-no-is-different-in-the-two-companies- |
* Dependent on Business Central 21.2
From the next version of Intercompany, the changes to Shipping Agent and Shipping Agent service, will be enforced.
Read more her: https://abakion.zendesk.com/hc/en-us/articles/9258191000348--Shipping-Agent-and-Shipping-Agent-service-fields-is-being-taken-out-of-the-standard-XML-file-and-can-be-set-up-the-Custom-fields
Version 22.0.202326.67846
Release date 30-06-2023
| Change Type | Description |
| Bug Fix |
Error when posting Inventory Pick- due to missing reservation entries |
Version 22.0.202325.67160
Release date 21-06-2023
| Change Type | Description |
| Bug Fix | Issues with new Pricelist. Intercompany now supports the new Pricelist experience. |
| Bug fix |
Manually created Partner card does not have Inbox Type Web service activated, which is mandatory. This value will now be set when manually creating a new partner. To update existing partner card, there have been added an action on the partner card, making it possible to set this. See more about the coming changes to this feature here: https://abakion.zendesk.com/hc/en-us/articles/9257012890908-Mandatory-to-use-Webservice-Communication-in-Intercompany-APP |
| Enhancement |
On the "Sales Order Lines list", it is possible to filter on the Sales Orders status, by clicking on a status on a line and accept the filter. To remove the filter again, click on the status field.
|
Version 22.0.202322.65393
Release date 01-06-2023
Changes made to Item Tracking for more information read here: Changes-to-updating-Item-Tracking-on-Orders-in-Sales-Company
| Change Type | Description |
| Bug Fix |
Posting error in Sales results in IC transactions in Inbox (Sales) AND in Outbox (Supply) |
| Bug Fix |
Possible to delete Sales Order in Sales, when there is unhandled document in the Intercompany Inbox |
| Bug Fix | Half posting in Supply due to "Posting not allowed" in sales |
| Bug Fix | Order to Stock with Reservation is broken, when receiving items with Item Tracking |
| Bug Fix | Update of QTY Shipped( and dates), on PO and SO in Sales, doesn't happen, If transaction stranded in Inbox and handled manually |
Version 22.0.202318.63142
Release date 02-05-2023
| Change Type | Description |
| Bug Fix | Error when Posting shipment in Supply, when quantity on the lines is a decimal number. |
| Bug fix | Error message saying that an outbox transaction couldn't be found, but the process had already been performed. |
Version 22.0.202317.62724
Release date 27-04-2023
| Change Type | Description |
| Bug Fix | Intercompany can't be installed at new customers due to translation error |
Version 22.0.202315.61476
Release date 11-04-2023
| Change Type | Description |
| Bug Fix | IC General Journals strand in Outbox (Supply) |
| Bug Fix | Intercompany Inbox Transaction doesn't go into error status if it isn't possible to create Sales Order. |
| Bug Fix | Small user bugs in install and setup Wizard fixed |
| Enhancement | Possible to Define IC partner code up til 20 characters, in setup wizard. |
| Enhancement | Mandatory to use Webservice Communication in Intercompany APP |
Version 22.0.202313.60286
Release date 28-03-2023
| Change Type | Description |
| Enhancement | Updates for Business Central Version 22 |
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