Resolved Issue where 3PL inbound documents did not validate the item when using Accept Item No. Type Partner Item No. or Common Item No.  When these options are set then it should attempt to find the Item using the Item References

Fix implemented for issue relation to inbound despatch advice processing. Whilst the Warehouse Shipment Lines are updated correctly, item tracking details (Lot information and quantities) were not

INVRPT Error Message - resolved issue that was observed upon accepting a 3PL INVRPT message. The error message stated 'INVRPT document accepted. Physical Inventory Journal created with 0 lines.'

Added 3PL Integration capabilities to Clever EDI, to support inventory data, inbound stock transactions, outbound stock transactions and inventory adjustment processes. Further information can be here

Added functionality to handle Return Reason Code in Outbound Sales Credit Document 

Added additional supplier identification attributes to relevant Outbound EDI Documents

Added support for Outbound Document Line Mapping and post processing

Improved notification handling for duplicate documents

Added ability to Batch Send EDI Documents from the Posted Sales Invoices screen

Outbound Document Map not respecting CONVERTTOCROSSREFUOM expression

BC25 Compatibility Changes

Change to Clever EDI in Combination with Clever Credit

Added Functionality to Check for Unsent Messages

Changes for Amazon Orders - Pallet and Carton Information

Resolved BC25 Warnings

Resolved Issue with Delivery Address on Picking List

Amendment to the Container Tracking Functionality to allow Container Tracking entries to be split by EDI Qty. Per Sales UOM value

Resolved Issue with Allowed Users to manually accept duplicate Order Numbers for the same Customer

Resolved Issue with missing the Delivery Address on Picking List when using the Group Account Functionality

Added EDI Qty Per Sales UOM to Item Reference Page

Added Support for Drop Shipments.  If Shipping Validation is required on Inbound Documents, you need a predefined Ship-to Address to support direct shipping.  When a Ship-to Address is marked as Drop Shipment, we now use the Shipment Address from the Inbound Documents

Rework of the Group Account Functionality.  We now use a new Field called "Group Account No." instead of the Bill-To Customer

Resolved with the Outbound Order Response Files and the Document Line CONVERTTOCROSSREFUOM Expression

Added a COMMIT after Sending Outbound Documents

Extend the External Document No Field Length to 35 Characters

Include SourceDocumentLineNumber on Shipment Notifications and Invoices

Enhancement to Add Sales Order Response as a Standard Message

Added Support for Bespoke EDI Send Record Processing

BC23 Compatibility Changes:

- Table Item Cross Reference is removed

When installing Clever WMS Devices, we have added a Don't Show This Again Option to the Notification that appears on Role Centres

Added Support for Outbound Document Rejection

Map Payment Discount Percentage on Outbound XML

Map Currency Factor in Outbound Documents

Include Common Location Code and Customer Delivery Code on Outbound XML

Checking Shipping Validation on Sales Invoice Post

Add Additional Events when Sending Documents Out

OnFindActiveDocAgreement Event

Include IBAN Code on Two XMLPorts

Update to ASN Mapping

Update App Logo to respect new Clever Branding

BC compatibility Changes:

- Set TestPermissions=Disabled

- Update App to Runtime 9

OnBeforeGetActiveDocumentAgreement Existing False 

Changes Required for Service to Service Authentication

Please refer to this Blog Post for more information Clever Apps are OAuth ready!