What's new in version 2602.0.0.0

Features

You can now include production costs from capacity ledger entries in Account Sale and Pooling settlements, and in Consignment calculations. A new Work Centre No. field on cost template lines associates a cost line with a specific work centre. Costs are distributed proportionally across the settled lots based on each lot's quantity factor.

For more information, see Set up cost calculation templates and Understand production costs in settlements.

Cost template lines now support trade plans configured with a G/L account, allowing costs posted by Aptean Trade Management to be included in Account Sale settlement calculations. The G/L Account No. and G/L Account No. (Actual) fields are automatically populated from the selected trade plan and cannot be edited manually.

For more information, see Set up cost calculation templates and Understand G/L account costs in Account Sale settlements.

A new Invoice Quantity Type field on cost template lines controls the quantity used on purchase invoice lines created during settlement registration. When set to Eligible Base, the system uses the sum of the eligible base from the related settlement detail records as the invoice quantity, and recalculates the Direct Unit Cost to preserve the total amount.

For more information, see Set up cost calculation templates.

Additional post-sale revenue — such as bonuses or rebates — can now be attributed to an existing settlement or consignment by creating a corrective sales invoice with item charges assigned to the original shipment lines.

For more information, see Understand sales revenue calculation and Understand consignment revenue.

Resolved issues

The following issues have been resolved in this release.

ID	Description
368378	Changing the Unit Cost field directly on a pooling line does not update the Settlement Profitability fields on the Pooling page.
377364	When Consignment Method is set to On Release in Grower Return Setup or on the vendor card, manually creating a consignment from the Purchase Order or Posted Purchase Receipt page is not possible after an existing consignment has been deleted.
377458	Selecting Show Document on a cost detail line with source document type Purchase Invoice in the Pooling Cost Details page does not navigate to the posted purchase invoice.