What's new in version 2603.0.0.0

Enhancements/Modifications

With this release of the Aptean Grower Return extension,

• An advance payment account can be defined per vendor. When a G/L account is selected in the Advance Payment Account No. field on the Vendor Card page, the advance payment invoices of that vendor are created on this account instead of the account defined on the Grower Return Setup page. When an advance payment is applied in a settlement, the credit memo line that reverses it is booked on the same G/L account as the original advance payment invoice. During the upgrade, existing advance payment allocations are updated with the G/L account of the posted advance payment invoice. For more information, see Set up vendors and Manage advance payments.

• The OnBeforeCreateCrMemoLines and OnAfterCreateCrMemoLines events have been added to the AdvPmtAllocCrMemo78FDW codeunit so that partners can incorporate custom logic before and after the advance payment credit memo lines are created for a settlement. The events with the same names in the AdvPmtAllocationCrMemo78FDW codeunit are obsolete as of version 28.0.

• Settlements and consignments can be recalculated automatically in the background by using the job queue. The Recalculate Settlements and Recalculate Consignments reports recalculate all open documents that match the filters on the request page. When a document cannot be recalculated, the other documents are still processed, and the failed documents are listed with the reason. For more information, see Recalculate settlements and consignments.

• The Create Invoice action on the Lines FastTab of the Settlement page creates purchase invoices only for the selected settlement lines. An invoice group with a negative total amount is skipped and a warning is logged for each skipped line, while the other invoice groups are invoiced. Additionally, when the Create Invoice or Post action on the Settlement page finds an invoice with a negative total amount, the error names the grouping number, the pay-to vendor, and the source document of the settlement line that causes the issue. For more information, see Manage the status of a settlement.

UI/UX changes

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

• The fields in the Grower Accounting group on the Payments FastTab of the Vendor Card page are shown only when the Show more action is selected. The Consignment Method and Consignment Grouping Type fields have been moved to a new Consignment group, and the Cost Template group now has a visible caption.
• The Advance Payment group has been added to the Grower Accounting group on the Vendor Card page.
• The Advance Payment Account No. field has been added to the Vendor Card page.
• The Advance Payment Account Name field has been added to the Vendor Card page.
• The Advance Payment Account No. field has been added to the Vendor List page. The field is hidden by default.
• The Advance Payment Account Name field has been added to the Vendor List page. The field is hidden by default.
• The Advance Payment Account field has been added to the Create Advance Payment page that is used to create an advance payment for a single vendor.
• The Advance Payment Account No. field has been added to the Pay-to Vendors page.
• The Advance Payment Account Name field has been added to the Pay-to Vendors page.
• The Advance Payment Account field has been removed from the Create Advance Payment page that is opened from the Settlement page.
• The G/L Account No. field has been added to the Advance Payment Allocations page. The field is hidden by default.
• The G/L Account No. field has been added to the Advance Payment Allocation Lines page. The field is hidden by default.
• The G/L Account No. field has been added to the Advance Payment Allocation Details page. The field is hidden by default.

Resolved issues

The following issues have been resolved in this release.

ID	Description
383475	The system does not include trade plan accrual amounts in the settlement discount after the related sales invoice is posted or after the accrual is settled through a customer-side trade statement.
376512	The system does not open the Account Sale Detail Lines page when the Cost Details action is selected on a document cost line of an Account Sale settlement. The Pooling Details page opens instead.
385881, 393229	The system sorts pooling lines incorrectly on the Pooling page after the Group Lines or Undo Manual Changes action is run. Additionally, the system does not reapply the sorting criteria that were selected when the settlement was calculated after the Group Lines action is run.
392679	The system does not populate the cost amount of an item charge with the Account Sale Type field set to Cost when the item charge is assigned to a sales shipment on a sales order or sales invoice. This is expected behavior, because item charges on sales documents represent additional revenue. For more information, see Manage account sale costs.