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An enhancement has been made so that when a user is editing a Delivery Agreement and uses the header functionality under “Actions” > “Logistics” and selects “Manage Transport Units”. Then opens the “Allocate Delivery Agreement Lines to Transport Unit” a default filter has been added to to make it easier for the user to find the desired line, the filter is on “Sales Agreem. No.” and filters on the Delivery Agreement No.
tableextension 10004625 "WiFi Purch. Cr. Memo Line" extends "Purch. Cr. Memo Line"
Should not be in RN skv KGK
Color coding on agreement list – missing on RA list
Color for Receipt Agreement lines in RA list view has been added so it works in the same way as DAs and PAs. For example when a RA is fully complete (all lines in the Agreement are green), the RA line in the RA list is also bold and green.
Delivery/Receipt Agreement Cost Adjustment/Settlement Wizards – Replace the word “Apply” with “Adjustment” in page captions.
Translations have been improved in a few locations related to Delivery and Receipt Agreements. The word “Apply” has been replaced with the more appropriate word “Adjustment”. An example of a caption that received this change is “Receipt Agreement Cost Adjustment/Settlement Wizard”.
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A bug was found while testing the Quota system. When a Quota Journal was posted an error occurred caused by a type mismatch. The relevant table was fixed and now posting Quota works as intended.
Only call license check if GuiAllowed (for Peripherals API)
Dont think this is needed in the RN
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Packng List Detail - Agreem R:10005402 - Filter linked scheduled trip from DA
When looking at the available Transport Units for a Delivery Agreement the filtering for the TUs is wrong. It should filter on the linked Scheduled Trip No. This has been fixed so that correct TUs are displayed when viewing the available TUs.
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