What's new in version 2603.2.0.0

Trade Management  •  Release Note  •  9/23/2026  • 

Enhancements/Modifications

With this release of the Aptean Trade Management extension,

  • the Name field on the Trade Partners list and the Trade Partner Card page is now a stored field that you can sort and filter on, instead of a value that was only calculated for display. The field is still populated automatically from the linked customer or vendor whenever the Source No. field is changed, but you can now also edit it manually. This enhancement addresses the issue reported in user story #383927.

  • the OnTransferIntoTradeAccrualEntryIntOnBeforeInsert and OnAfterTransferIntoTradeAccrualEntryInt events have been added to the Trade Cost-Post FDW codeunit to give partner extensions a supported point to copy custom field values from the source document trade line onto the trade accrual entry created during trade cost posting (User Story #387022).

UI/UX changes

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

  • The Name field on the Trade Partners list and the Trade Partner Card page can now be sorted and filtered on, and can be edited manually.
  • The Source Name field has been added to the Trade Partners list and the Trade Partner Card page, showing the name of the linked customer or vendor for reference.

Resolved issues

The following issues have been resolved in this release.

IDDescription
386897The system fails to keep the correct sign on the trade cost accrual generated by a Trade Cost Order that is assigned to a Sales Return Order, so the amount retrieved into a purchase invoice using the Get Trade Accrual Entries action is negative instead of positive and the invoice cannot be posted until the amount is corrected manually.
387994The system fails to keep the Eligible Base field value rounded to whole shipping containers for a document trade line with the Amount per Shipping Container rate type and Order Bound packaging when the Applied Unit Price or Direct Unit Cost field value is changed on the original sales or purchase order line, so the value is recalculated from an unrounded quantity instead of the previously calculated packaging quantity.
389063An error occurs when trade costs are assigned to a posted Sales Invoice or Sales Credit Memo using the Amount, Gross Weight, or Volume allocation method, because the system looks up the sales line on the unposted document instead of on the posted invoice or credit memo line. This issue occurs when the Enable Cost Correction Feature field is cleared on the Trade Management Setup page and the trade plan's Allocation Method field value is set to one of these methods.
389993An error occurs when entering a new sales order line if an extension's event subscriber triggers a manual price recalculation before the new line has been inserted and assigned a line number, because the system attempts to modify the sales line record while its Line No. field value is still 0.
392105The system fails to create the trade order and the related commissions for some of the sales orders when posting multiple sales orders using batch posting, even though the Check Setup Before Posting field is enabled on the Trade Management Setup page.