What's new in version 2602.1.0.0

Advanced Pricing • Release Note • 5/27/2026 •

Enhancements/Modifications

With this release of the Aptean Advanced Pricing extension, the Applied Direct Unit Cost field is now available by default on the Purchase Return Order lines, eliminating the need for additional customization. Additionally, the system now recalculates the Line Amount Excl. VAT and header totals such as Subtotal Excl. VAT, Total Excl. VAT, and Total Incl. VAT correctly after pricing changes, and transfers the Applied Direct Unit Cost value to the Posted Purchase Credit Memo, ensuring consistent pricing information across both documents.

You can view the Freeze Price & Discount and Unfreeze Price & Discount actions on the Sales Credit Memo, Sales Return Order, Purchase Credit Memo, and Purchase Return Order pages. The actions can be executed at the header level to apply to all lines, or at the line level to apply to the active line only.

UI/UX changes

The Freeze Price & Discount and Unfreeze Price & Discount actions have been added to the action bar and the Lines FastTab of the Sales Credit Memo, Sales Return Order, Purchase Credit Memo, and Purchase Return Order pages.

Resolved issues

The following issue has been resolved in this release.

ID	Description
366056	The system fails to recalculate the sales price when the Unit of Measure Code field value is updated on the Sales Order page. This issue occurs when using advanced pricing with contracts and trade plans.
370681	The system fails to display the Applied Direct Unit Cost field by default on the Purchase Return Order lines, requiring additional customization. Additionally, the Purchase Return Order document type is missing from the pricing recalculation logic, causing the Line Amount Excl. VAT field value and header totals such as Subtotal Excl. VAT, Total Excl. VAT, and Total Incl. VAT field values to not recalculate correctly, and the Applied Direct Unit Cost field value is not transferred to the Posted Purchase Credit Memo page, resulting in inconsistent pricing information across documents.

Description

366056

The system fails to recalculate the sales price when the Unit of Measure Code field value is updated on the Sales Order page. This issue occurs when using advanced pricing with contracts and trade plans.

370681

The system fails to display the Applied Direct Unit Cost field by default on the Purchase Return Order lines, requiring additional customization. Additionally, the Purchase Return Order document type is missing from the pricing recalculation logic, causing the Line Amount Excl. VAT field value and header totals such as Subtotal Excl. VAT, Total Excl. VAT, and Total Incl. VAT field values to not recalculate correctly, and the Applied Direct Unit Cost field value is not transferred to the Posted Purchase Credit Memo page, resulting in inconsistent pricing information across documents.