KUMAVISION trade
See also the following ChangeLogs
29.0.4422.0 - 2026-10-07
Hotfix
- Periodic Invoicing: External Document No. and Your Reference are not transferred when different Paym (#19312, TRD-1288)
Fixed Periodic Invoicing to correctly transfer the External Document No. and Your Reference from the sales order or shipment to the generated sales invoice when different Payment Terms and Payment Method Codes are used.
Change
- BC29.3: Activate Feature Item Suggested Retail Price (#18934, TRD-1260)
Added the versions of the 'Item Suggested Retail Price' feature in Business Central when it will be activated automatically. - Technical Update to BC29.0 (#19153, TRD-1282)
Updated to Business Central 29.0 by migrating transfer order types, minimum order values and Carriage Paid Limits to the new KBA logic, updating the Not Billable functionality accordingly, preparing the legacy recommended retail price functionality for removal and the new implementation for mandatory activation with BC29.3, removing obsolete Trade and feature-management logic and aligning upgrade routines, tests, translations, and code quality with the BC29 target state. - Show ETD, ETA and Shipment Date from Container order in Purchase Line (#19253, TRD-1273)
Added ETD, ETA, and Shipment Date as FlowFields to purchase order lines to provide a quick overview of container details. These fields are hidden by default and can be displayed via personalization if needed - Deactivate Calendar Week Calculation When Setup Field Is Not Set (Sales & Purchases) (#19263, TRD-1291)
Implemented calendar week calculation for sales and purchase documents based on the Sales & Receivables Setup, Purchases & Payables Setup and customer/vendor settings, including updates to existing documents when the feature is enabled or disabled.