What's new in version 2603.0.0.0

Sales-Purchase Conditions for Drink-IT  •  Release Note  •  7/22/2026  • 

Features

With the features added in this release of the Aptean Beverage Sales-Purchase Conditions extension, Drink-IT Edition, the following capabilities have been introduced.

  • A Mixed option can be selected as the Calculation Type on the Sales and Purchase Condition Calculations page for periodic conditions. Under a Mixed calculation code, each rate line carries its own direction determined by the sign of the Rate Value field value — a negative value applies as a discount and a positive value applies as a charge — eliminating the need to maintain separate Discount and Charge calculation codes for commercial agreements that change direction across volume or value brackets.

  • Turn on the Process in Parallel toggle on the request page of the Insert Price Info report to run the gross/net price list batch calculation across up to 10 parallel background sessions, significantly reducing the total batch run time for large customer and item datasets.

Enhancements/Modifications

With this release of the Aptean Beverage Sales-Purchase Conditions extension, the posting groups on condition attached lines on sales and purchase documents are now derived from the Gen. Bus. Posting Grp, VAT Bus. Posting Grp, Gen. Prod. Posting Grp, and VAT Prod. Posting Grp field values configured on the reason code. When these fields are blank on the reason code, the posting groups fall back to the item charge setup and the document header or item line defaults.

Note: The Feature Control in the Aptean Beverage Sales-Purchase Conditions extension must be enabled for this enhancement to take effect. The Gen. Bus. Posting Grp, VAT Bus. Posting Grp, Gen. Prod. Posting Grp, and VAT Prod. Posting Grp fields on the Reason Code Card page are only visible when the Feature Control in the Aptean Beverage Foundation Management extension is also enabled. Both Feature Controls are one-way switches and cannot be disabled once enabled.

UI/UX changes

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

  • The Direction field has been added to the Sales and Purchase Condition Rates page.
  • The Mixed option has been added to the Calculation Type field on the Sales and Purchase Condition Calculations page.

Resolved issues

The following issues have been resolved in this release.

IDDescription
378158The system fails to apply the Once by priority Application Policy field value when suggesting lines in the condition journal using the Suggest Periodic based on history report. When multiple condition rules share the same calculation code and source account, journal lines are created for all matching rules instead of only the rule with the highest priority as determined by the Position Level field.
360687The system fails to fill the Doc. Amount Incl. VAT and Doc. Amount VAT fields on the purchase header when creating a purchase SPC settlement document.
379476The system fails to respect the Based on Customer/Vendor field value set to false on Mix & Match promotion rules when evaluating the maximum deal quantity at the header or line level. Promotion items are incorrectly blocked for customers who share the same bill-to customer as another customer who has already consumed the deal.