Axcite-moduler

November 2020-release

Nyeste funktionalitet og seneste opdateringer

November 2020

I november 2020-releaset har vi introduceret en nye funktioner til udvalgte moduler, samt udbedret fejl og forbedret og brugeroplevelsen på tværs af vores Axcite-moduler.

Version

Denne udgivelse er bygget på Dynamics 365 Supply Chain Management version 10.0.94 og testet på version 10.8.34.

Forventes frigivet: Primo december

Nye funktioner

Få overblikket over de nye funktioner, som vi har introduceret til udvalgte Axcite-moduler i november-releaset.

Axcite Manufacturing

Det er nu muligt at opsætte "order alert" 

In the Production order screen icons for Material shortages are shown as well as Actions and Delays. The Production planner is able to filter, and see which orders are Ready to be Released and which orders have material shortages. The Production Bill of material also shows Material shortages, so the Production planner can take action on these.

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Axcite Business Intelligence

BLAH BLAH BLAH

In the Production order screen icons for Material shortages are shown as well as Actions and Delays. The Production planner is able to filter, and see which orders are Ready to be Released and which orders have material shortages. The Production Bill of material also shows Material shortages, so the Production planner can take action on these.

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Seneste opdateringer

I November 2020-releaset har vi opdateret funktionaliteten i følgende moduler.

General quality updates

These updates regards the user interface of the Axcites modules. 

Only for administrators

Introduces a button "Table Browser" under "Options" in action pane. This will directly open the in dialogue selected table in "tablebrowser" on a new tab in the browser (one of the table sources connected to the form) .

ID: 19266

Axcite Sales

 

Functionality to handle correct dates initiation when transferring lines from Axcite Sales Order Import in a "delivery date control = None" scenario.

ID: 19183

Axcite Product Management

Functionality to make sure update and processing of existing lines are applicable if item are stopped for new purchase / sales / production in default order settings.

ID: 19173

Introducing a P2I synchronization error log to keep historic of failed P2I synhronizations in order to solve issues.

ID: 19228

The design of Validation groups form is made more user friendly. There is no change of functionality.

ID: 18573

Axcite Transportation Management

 

Removing a no longer needed data convert job.

ID: 18752

 

 

Functionality to automatic create freight charge on an original sales order, when consignor shipment is made from the intercompany sales order.

ID: 17879

Axcite EDI

 

Removing a no longer needed data convert job.

ID: 18752

 

 

Functionality to automatic create freight charge on an original sales order, when consignor shipment is made from the intercompany sales order.

ID: 17879

Axcite Manufacturing

 

Removing a no longer needed data convert job.

ID: 18752

 

 

Functionality to automatic create freight charge on an original sales order, when consignor shipment is made from the intercompany sales order.

ID: 17879

Axcite Invoice Workflow

Posting purchase invoice was possible in approval journal under certain circumstances despite of amount limit validation failing by clicking Functions - Purchase order.

The issues is resolved and the user will be prompted with amount limit validation failed if that is the case.

ID: 19408

 

Create ledgerjournaltrans in manuel created posting lines finds wrong transdate in certain scenarios.

ID: 19407

 

Invoice workflow checks the invoice total against the total from the purchase orders. If the difference is below the penny difference, setup in general ledger parameters, the system will automatically insert a rounding off making it possible to post the invoice with user interaction.

ID: 19394

In the invoice approval journal the functionality to group lines has been modified. If an invoice contains of two lines but the purchase order only has one, the user can mark the two lines (one must be matched against the purchase line the other not) and click group. The system will then aggregate the two lines into one.

ID: 19217

The match between invoice lines and purchase order lines has been changed a bit to make sure that the user will not be prompted with purchase order line has always been selected without cause.

ID: 19168

Axcite Business Intelligence

Added data entities regarding tax transactions now makes it possible to offer a tax cube as an add on to the standard Axcite Business Intelligence package.

ID: 19342

 

Create ledgerjournaltrans in manuel created posting lines finds wrong transdate in certain scenarios.

ID: 19407

Tidligere releases på Axcite-moduler

Oktober 2020 - 10.0.05

September 2020 - 10.0.04

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