[20.07 / 20.08]

Subject	Description	Version
Supplier.finadnumcode in grid	The creditors finadnumcode is now visible in the creditor overview.	20.07
DeliveryID in lots and allocate	DeliveryID is visible in lots and allocate screen.	20.07
Shipping account per transportline	We introduced the possibility to set a default shipping instrudction account per transport line. This default account will be selected when a shipping instruction is created.	20.07
Export folder on shipping instruction account	It's possible to set the export folder on the shipping instruction account. This setting overrides, if set, the export folder on the shipping instruction. We use this to simplify some EDI integrations when multiple companies are hosted in the same database.	20.07
Corrections per whole box only	Per correction type you can now set if you only want to allow corrections per whole box.	20.07
Adjust allocations in lot deliveries	In the context of a lot accessed from the lots overview screen, you can now adjust the delivered units.	20.08
Administrate costs per transport of transport carrier	Various transport calculations use a sales price per transport carrier to calculate the price of transport. It's now possible to administer a cost price per transport carrier. This price is used to determine the cost of goods sold for the transport revenue.	20.08
Set NPU/UPP default at corrections	When correcting a lot, the number of units per packing can be set to the default number of units per packing, from the source list.	20.08

Subject	Version
Openinging reports in PDF in ABS	20.07
Exporting grid trade articles to Excel	20.07
Standard purchase remark on customer ws/autoo	20.07
Delete order in customer order module	20.08

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