What's new in version 2602.0.0.0

Contract Management for Drink-IT  •  Release Note  •  7/22/2026  • 

Aptean Beverage Contract Management for Drink-IT Edition - Release Note - 7/22/2026 -

Features

With the features added in this release of the Aptean Beverage Contract Management extension, Drink-IT Edition, you can suppress the pay-to vendor warning when creating purchase invoices from rental agreements and vendor loans. Turn on the Suppress Pay-to Warning toggle on the Contract Management FastTab of the Vendor Card page for vendors whose pay-to vendor differs from their buy-from vendor.

Enhancements/Modifications

With this release of the Aptean Beverage Contract Management extension, Drink-IT Edition, the following enhancements have been made.

  • Rental agreement lines with the Prepaid toggle turned off now invoice fixed calendar periods. The Next Invoice Date field specifies when the invoice is generated; the system automatically calculates the Next Invoice Period Starting Date and Next Invoice Period Ending Date field values to reflect the full calendar month, quarter, or year that contains that date. For more information, see Walkthrough: Rental agreement with non-prepaid period invoicing.

  • The fields on the Loan FastTab and the Rent FastTab of the Contract Management Setup page are now organised into General, Sales, and Purchase groups for a clearer setup experience.

UI/UX changes

The following UI/UX changes have been made in this release.

  • The Next Invoice Starting Date field on the Rent Lines FastTab of the Rental Agreement page has been renamed to Next Invoice Date.
  • The Next Invoice Period Starting Date field has been added to the Rent Lines FastTab of the Rental Agreement page.
  • The Next Invoice Ending Date field on the Rent Lines FastTab of the Rental Agreement page has been renamed to Next Invoice Period Ending Date.
  • The General, Sales, and Purchase groups have been added to the Loan FastTab of the Contract Management Setup page.
  • The General, Sales, and Purchase groups have been added to the Rent FastTab of the Contract Management Setup page.
  • The Suppress Pay-to Warning toggle has been added to the Contract Management FastTab of the Vendor Card page.

Resolved issues

The following issues have been resolved in this release.

IDDescription
352165The system fails to preserve existing default dimensions on a fixed asset when a customer is selected in the Customer No. field on the Contract Management FastTab of the Fixed Asset Card page. The existing default dimensions are removed and replaced with only the customer's and salesperson's default dimensions.
377078The system fails to populate the Loan No. and Loan Entry Type fields on the Cash Receipt Journal page when two or more ledger entries that share the same loan number and loan entry type are applied using the Apply Entries action.
338236The system fails to post the Loan Pay Back journal lines when all lines are posted together for a loan with the Annuity toggle turned on and a value in the Additional Charges (LCY) field.
360687The system fails to fill the Doc. Amount Incl. VAT and Doc. Amount VAT fields on the purchase header when creating a loan interest invoice.