What's new in version 2602.1.0.0

Features

With the features added in this release of the Aptean Grower Return extension, you can:

• Set up lot attribute sorting templates and apply sorting criteria to pooling settlements. For more information, see Set up lot attribute sorting templates.

• Set up a dedicated G/L account for grower/producer commission and automatically post it to that account, using a financial journal, when the settlement purchase invoice posts. For more information, see Set up commission and commission groups and Create an invoice.

Enhancements/Modifications

With this release of the Aptean Grower Return extension, the following event have been added to the RegisterSettlement78FDW codeunit to enable customers and partners to incorporate custom logic before filters are set to affect the invoice groups. This can be used, for example, to determine whether purchase invoices are created per settlement or per source document.

• OnBeforeSetOrderNoFilterTempPurchRcptHeader

When you post a settlement purchase invoice, the advance payment purchase credit memo that belongs to the settlement is now applied to that invoice automatically. In the credit memo, the Applies-to Doc. Type field is set to Invoice and the Applies-to Doc. No. field is set to the number of the posted settlement invoice.

For more information, see Allocating advance payment and settlement.

The Settlement Grouping Type and Invoice Grouping Type fields on the Vendor Card can now be set back to blank, so the vendor uses the default grouping configured on the Grower Return Setup page instead of an explicit override. For more information, see Set up vendors.

The Cost Application Method field option previously captioned Actual if exists has been renamed to Actual if one exists. A new option, captioned Actual if exists, has been introduced: when a cost is spread across multiple purchase documents, it sums the actual (invoiced) amount for documents already invoiced and the expected amount for documents not yet invoiced. This new option is available for the Account Sale Amount and Net Revenue deduction methods. For more information, see Set up cost calculation templates.

UI/UX changes

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

• The following pages have been added:

  • The Lot Attribute Sorting Templates list page
  • The Lot Attribute Sorting Template card page

• The Sorting Templates action has been added to the Role Center page.

• On the Commissions page, the G/L Account field has been added.

• On the Grower Return Setup page, the Commission Journal Template and Commission Journal Batch fields have been added.

• On the Account Sale Detail Lines page, the Cost Amount (Expected), Cost Amount (Actual), and Cost Application Method fields have been added.

Resolved issues

The following issues have been resolved in this release.

ID	Description
383752	The Trade Plan Description field value remains empty on the Consignment Costs page, even though the Trade Plan Code field value is filled. This issue occurs when the Costs action is executed for a consignment line on the Consignment page.
382676	The system shows an incorrect global lot attribute value on the Account Sale report. This issue occurs for settlements using the Account Sale accounting method, when a global lot attribute value belonging to a different settlement line is printed instead of the value on the line being reported.
382677	The Purchase Order No. field, and the pay-to vendor's Name, Address, and Country/Region Code field values, are blank on the Account Sale report. This issue occurs when the linked purchase order has been posted and archived after the settlement was posted.
389087	The system does not correctly calculate the Consumption Quantity Factor on the settlement line trace. This issue occurs during production order consumption when the settlement unit of measure differs from the base unit of measure of a consumption item, causing the system to convert base unit of measure into base unit of measure instead of into the settlement unit of measure.