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EDX - Electronic Data eXchange#

24.5.579.0 - 2024-09-27#

Hotfix

  • Caption for EDX purchase invoices (#11896, EDX-307)
  • Field initialization when a sales order is created from a sales quote (#11902, EDX-308)
  • HeaderData and LineData are not supported by CC PURCHASE INVOICE/RECEIPT (#11933, EDX-312)
  • Document date in CC purchase invoice is overwritten with current date (#11968, EDX-315)
  • Comments in CC Purchase Order Conf can be viewed, but not imported, (#12106, EDX-316)
  • EDX IC setup assistant fails in connection with Azure Container or Fileshare (#12174, EDX-320)

Change

  • New event to activate the “EDX Monitor” action (#11913, EDX-309)
  • CC Purchase Order Conf" Purchase line field "Committed shipment date (#12118, EDX-229)
  • [EventRequest] codeunit 5487958 "KVSEDX Purchase Management" OnBeforeCheckRoundingDiffPurchaseInvoic (#12129, EDX-317)
  • Interval setting Message setup (#12134, EDX-300)
  • Code optimization EDX (#12161, EDX-291)

24.4.481.0 - 2024-08-14#

Hotfix

  • Copy productive to sandbox in conjunction with oAuth2 (#11756, EDX-296)

Change

  • Azure Container parameters in message setup (#11751, EDX-294)
  • "Automatic archiving" switch in message setup (#11770, EDX-255)
  • 729 - Enum encoding must be extensible (#11772, EDX-244)
  • 719 - BC Standard XmlPorts for XInvoice/Xcredit note as EDX message support (#11774, EDX-242)
  • Error handling for standard EDX outgoing messages (#11790, EDX-297)
  • GS1 message export: add KVSKBAPriceUnit to avpList (#11798, EDX-298)

24.3.447.0 - 2024-07-22#

Change

  • 543 - GS1 Business Message Standard as an interface for EDI service providers(#3038, EDX-70) You now have the option of transmitting the messages in GS1 format. This format is now also the standard format for messages.
  • EDX Reorganisation (Default value) (#3093, EDX-79)
  • Message for Inhouse Format Message Type (#10517, EDX-271)
  • Update No. Series Implementation (#11585, EDX-279)
  • EDX NAS Handler (#11642, EDX-234)

24.3.424.0 - 2024-07-11#

Hotfix

  • Error in Purchase Invoice with part delivery and variant codes (#11536, EDX-290)

24.3.419.0 - 2024-07-09#

Hotfix

  • Missing Position in Purchase Invoice (#11259, EDX-284)

Change

  • Message "CC PURCHASE ORDER" extended by "Shipping Agent" and "Shipping Agent Service Code" (#11147, EDX-283)
  • EDX Setup Permission (#11149, EDX-254)
  • More meaningful error message if item could not be found via item reference (#11155, EDX-270)
  • Message type "IC PURCHASE ORDER CONF" and "CC PURCHASE ORDER CONF" - Set field settings "Vendor Shipment No." and "Vendor Invoice No." from Yes to No (#11156, EDX-265)
  • Remove Action Group Caption (#11281, EDX-281)
  • Check Registration (#11284, EDX-277)

24.0.359.0 - 2024-05-14#

Hotfix

  • KBA Price Origin missing for Sales Order Change (#10919, EDX-274)

Change

  • 726 - EDX Intercompany Prozess: Sammelrechnung über verschiedene Bestellungen (#5960, EDX-39)
  • Time frame for archiving EDX In-/Outbound (#10629, EDX-276)
  • EDX extension V2: Event BOM expansion only for certain BOM components (#10858, EDX-280)
  • Check missing keys and extend if necessary (#10890, EDX-278)
  • Promoted actions using the actionref syntax in EDX Page Extensions (#10922, EDX-252)

24.0.303.0 - 2024-04-03#

Change

  • General performance and stability improvements.