What's new in version 2603.1.0.0

Aptean Beverage Foundation Management for Drink-IT Edition - Release Note - 8/26/2026 -

Enhancements/Modifications

With this release of the Aptean Beverage Foundation Management for Drink-IT Edition, you can apply entries from the CODA Statement page to a customer or vendor ledger entry that contains loan or rental agreement data when the Apply Per Loan and Loan Entry Type toggle on the Contract Management Setup page is turned on.

Resolved issues

The following issues have been resolved in this release.

ID	Description
354745	The system fails to correctly apply the Customer Posting Group filter when running the Aged Accounts Receivable by Posting Group report for a date in the past, causing entries from unrelated posting groups to appear in the output. The same issue affects the Aged Accounts Payable by Posting Group report with the Vendor Posting Group filter.
375840	The system fails to prevent duplicate lines from being created when creating a sales order from an archived sales order with the Recalculate Lines option disabled.
379155	The system fails to retain a manually entered Direct Unit Cost on a purchase line when the Expected Receipt Date field on the purchase header is changed, causing the cost to revert to the automatically calculated price when both the Advanced Pricing and Foundation Management extensions are installed.
383389	The system fails to approve all selected sales orders when multiple entries are selected and the Approve action is used on the Requests to Approve page.
384870	The system does not use the correct strength when opening a new Item Reclassification Journal for a lot that has been previously reclassified. The OUT-side item tracking shows the strength of an exhausted Item Ledger Entry instead of the strength of the active entry with remaining quantity, causing an incorrect strength to be used on subsequent reclassifications.
387324	The system fails to create charge lines on the release of a sales order when the sales order is created from a released sales order via the Copy Document action with the Recalculate Lines option disabled. When the Recalculate Lines option is disabled, the Copied from Posted Document field on the copied sales lines is set to true, which previously prevented charge lines from being created on release. The Copied from Posted Document field is only cleared when key fields on the sales line are changed, which allows the lines to be fully recalculated. Changing the Quantity field does not clear this flag and only updates the quantity on the attached charge lines and the associated document lines.