What's new in version 2601.2.0.0

Enhancements/Modifications

With this release of the Aptean Catch Weight extension, the deprecated Sender.InsertIntoDocEntry method has been replaced with the DocumentEntry.InsertIntoDocEntry method in the NavigateSubscr58FDW codeunit for inserting item weight ledger entry rows into the find entries list, ensuring compatibility with Business Central, version 28.

Resolved issues

The following issues have been resolved in this release.

ID	Description
332715	The system resets the Invoice Discount % field value to 0 on the Purchase Order page after posting the Receive action. The system does not retain the manually entered discount value in the Invoice Discount % field after receipt of posting. Additionally, the same issue occurs on the Sales Order page when posting shipment or receipt for documents with manually entered invoice discounts.
340462	The system calculates an incorrect Line Amount Excl. VAT field value on the Posted Purchase Invoice page when posting the Receive and Invoice action for a partially received catch weight item from the Purchase Order page.
349188	The system calculates an incorrect Prepmt. Line Amount Excl. VAT field value in the order lines on the Sales Order and Purchase Order pages when the Prepayment % field value is updated manually in the header. The system calculates the value based only on the Invoice Discount % field value and ignores the Prepayment % field value. Additionally, the calculation works correctly when the Prepayment % field value is updated in the sales or purchase lines instead of the header. This issue arises when the combined value of Invoice Discount % and Prepayment % field values is equal to or greater than 100 on the Sales Order or Purchase Order page for catch weight items.
354369	The system calculates an incorrect Prepmt. Line Amount Excl. VAT field value on the Purchase Order page after posting the Receive action when a manual invoice discount % is entered. The system does not apply both the Prepayment % and Invoice Discount % field values and calculates the prepayment amount incorrectly. Additionally, an error occurs when executing the Post > Ship action on the Sales Order page when the Invoice Discount % field value is entered manually in the header.
340767	An error occurs when executing the Post > Receive and Invoice action on the Purchase Order page while posting the second partial receipt for a catch weight item.
335824	An error occurs on the Move License Plate page when moving quantity from a license plate containing a catch weight item. The system incorrectly calculates the catch weight tolerance limits using the base unit of measure instead of the license plate’s unit of measure, resulting in a false upper limit violation error.