It is now possible to use customer freight agreement through an intercompany chain - meaning setup on end customer. If the consignor shipment is made from a direct delivery intercompany sales order in the logistical company, it will check if the original customer in the selling company has its own freight agreement for the given carrier. If so, the customer will be invoiced for the freight through its own agreement. This eliminates any manually handling of customer paid freight on each individual shipment.
A new functionality has been added to Axcite Product Management that expand the standard ABC classification of items to include a ABC model for Issues. This new functionality will classify items based on the cost value of financially updated inventory issue transactions, which ultimately will give a more balanced overview of valuable each inventory item is.
New 'Import external price-agreement' promptadd
The import functionlity has been optimized
PME fields to standard Product entityadd
Optimization of data model
Absolute value of gross weightadd
Gross weight in Consignor dialogue in packing slip posting, is now shown in the absolute value. The value will no longer be negative on the return order.
Separate roles for EDI administrators and usersadd
The current BEDI integration role will be replaced by two new roles: The role Axcite Logistics EDI administrator will provide full acces to the complete EDI functionality. The role Axcite Logistics EDI user will provide full acces to the complete EDI functionality, except modifing and deleting lines in staging tables.
Invoice approval - Project postingadd
New project posting functionality is added to Posting proposal on Invoice approval. If Account type: Project is selected, fields Project activity and Resource are added along with Project category.
An extra key has been added to the vendor invoice transaction entityadd
An extra key has been added to prevent duplicate data in case of reuse of invoice numbner on two invoices with the same invoice date and supplier.
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