EDI 365

22.0.1.0

3PL Transfer Functionality & Customer Consignment
943 TP Option for specifying Generation Point
Interconnectivity with Inbound Container Handling App

22.0.1.1

Fix on opening EDI365 Invoice (810) page with larger FOB values

22.0.1.2

Enhanced exception processing

22.0.1.3

Adjust 944 Receiving Process for Containers

22.0.1.5

SSCC18 label printing update for multipack
944 receiving adjustment for transfers

22.0.1.6

Fix for Regional Number Formats
940 Processing Adjustment for Dropships

22.0.1.7

Updates for Transfer Processing
Enhancement to containerization integration

22.0.2.6

Feature added to support manual triggering of SendTo3PL from Transfers
Fix issue with Quantity for 3PL transfers

22.0.2.7

Update to include ShipToCode in 940 output data
Added licensing updates to support application availability in WebSan Application Licenses
Update to manual 861 document editing. Changing the PONum was dropping associated 861 lines

22.0.2.8

Add two new Parcelref Mapping options (AGL & CR)

22.0.2.9

Add a function to determine whether if a Sales Order has locations on it enabled for 945

22.0.3.0

Add CreatedOn field to page: EDI365 Warehouse Shipping Order (940)
Resolve issue with EDI365 Promoted group on Posted Sales Invoice Page

22.0.3.1

Adjustment to processing order for FOB Mapping. FOB mapping now takes precedence

22.0.3.2

Added additional “Shipping Agent Mode”: Ocean
945 Processing Enhancements

22.0.3.3

Added additional conveyance-type codes
Add Trading Partner Name to EDI365 Warehouse Shipping Advice (945) List page

22.0.3.4

945 posting enhancement for multi-location lines

22.0.3.5

Label Printing parameter enhancements
Added TSC BOL Report

22.0.3.6

EDI850 to SalesOrder update for ShipToCode when processing SDQ

22.0.3.7

Fix to 945 AutoShipPost processing

22.0.4.0

Enhance SendTo3PL acition for Transfer Order containers.
Include Seal Number for Sales Order into EDI856
New Trading Partner 856 Option to make Delivery Booking Number mandatory for Sales Order Posting.
New Trading Partner 856 Option to make Package/BOL Number mandatory for Sales Order Posting.
New Trading Partner 850 Option to enable a soft warning for price mismatch.
New Order Field “Carrier PO Number” included into 856.
New Enhanced UOM mapping feature to support Qty adjustments across UOM conversions.

22.0.5.0

ShipMode is on Sales Order. This will default from shipping agent default mode.
Enhancement to StoreID Mandatory Trading partner option. This will now prevent posting of SalesOrder for Trading partner if data is not set.

22.0.5.1

Update to Shipping Agent & Shipping Service logic in Scenario where Sales Order generation from 850 has a ship-to address code assigned.

22.0.5.2

New Trading Partner Templates
Adjustment to 945 processing shipment date logic at line level

22.0.5.3

Enhancements to 943 SalesReturnOrder processing

22.0.5.4

Enhancement to 810 processing

22.0.5.5

Enhancement to 810 processing

22.0.5.6

Updates to Enhanced Item UOM Processing
Adjustment to SSCC18 Processing

22.0.5.0

ShipMode is on Sales Order. This will default from shipping agent default mode.
Enhancement to StoreID Mandatory Trading partner option. This will now prevent posting of SalesOrder for Trading partner if data is not set.

22.0.5.1

Update to Shipping Agent & Shipping Service logic in Scenario where Sales Order generation from 850 has a ship-to address code assigned.

22.0.5.2

New Trading Partner Templates
Adjustment to 945 processing shipment date logic at line level

22.0.5.3

Enhancements to 943 SalesReturnOrder processing

22.0.5.4

Enhancement to 810 processing

22.0.5.5

Enhancement to 810 processing

22.0.5.6

Updates to Enhanced Item UOM Processing
Adjustment to SSCC18 Processing

22.0.5.7

Updates to Enhanced Item UOM Processing     

22.0.5.8

810 Line warning on posting excluding non-inventory based Item Lines
Adjustments to 820 Adjustment Amount processing

22.0.6.0 

850 SAC Line Processing
Adjustment for 856 & 810 ShipMode

22.0.6.1

Add additional Code Config – Conveyance Types

22.0.6.2

Enhanced SSCC18 From address to consider location address if populated
945 Processing enhancement for scenario with duplicate document / manual transfer

22.0.6.3

SSCC18 printing enhancement for CrossDock orders

22.0.6.4

Added integration point for OnIsSalesReturnOrder944

22.0.6.5

940 generation fix for BuyerProdID greater than 20 characters

22.0.6.6

External Document No” restricted on SO if order was created by EDI and neither 810 nor 856 generation suppressed
Inbound Item lookup logic enhanced to include GTIN values

22.0.6.7

Backend Processing updates

22.0.6.8

New Trading Partner Templates

22.0.6.9

RoadRunner Packing Slips Added

22.0.6.10

RoadRunner Packing Slips update

22.0.6.11

EDI855 Acknowledgement – Increase ShipToName fieldsize

22.0.7.0

Ability to load raw document data into BC for review.
All inbound X12, XML, JSON, etc files can be searched and reviewed
Ability to set/manage email notification distribution lists for multiple alert types from within BC
Ability to set/manage TP Specific schedules for 846 processing and other tasks from within BC
Additional label templates and TP Profiles, including GTIN and Standard Grocery label requirements

22.0.7.1

No changes. Updated to resolve issue with MS Appsource

22.0.7.2

Correct caption for EDI AppSettings: Forecasts EmailGroup
Update Inbound Document Storage Logic

22.0.7.3

New Trading Partner Templates
Remove associated SDQ lines on EDI 850 deletion

22.0.7.4

945 processing adjustment for no valid lines

22.0.7.5

Update logo

22.0.7.6

EDI - German - Logo Update

EDI - Version Sync

22.0.7.7

850 to SO update for CurrencyCode

22.0.7.8

GTIN added to EDI 855 data feed.
Enhancement to EDI 846 OB Processing

22.0.7.9

Update for Manual 856 generation from Posted Sales Shipments

22.0.8.0 

943 document update to include Supplier address fields

22.0.8.1

943 document update to include ShipToID field

22.0.8.2

Enhancements to EDI940 processing
Integration point added to EDI846 outbound generation

22.0.8.3

EDI945 Enhancement for DeliveryBookNumber
EDI940 enhancement - Additional Information display on Sales Order
SSCC18 printing - added ability to select specific labels for printing

22.0.8.4

Resolve issue with translating non-english characters from order notes in certain scenarios

23.0.1.0

Update to EDI810 Sent Flag behaviour on Posted Sales Invoices
Enhancement to Item Reference processing
WCF SalesOrder Generation integration point

23.0.1.1

New Trading Partner Templates
Enhancement to advanced item conversion processing

23.0.1.2

Enhancement to 945 Lot Processing
Adjustment to 850 SO process for multiple Item reference for same item

23.0.1.3

Fix for 850 to SalesOrder autorelease with store number assignment

23.0.1.4

Fix for 943 generation of sales return order

23.0.1.5

Fix to 943 generation for transfer documents

23.0.1.6

Update to EDI856 Sent flag logic.
GS1-128 Label print option for "Remember Selection for Session"

23.0.2.0 

Added feature to EDI Application Settings to setup EDI850 Document Purge via job queue
New action on SalesOrder for sending updated EDI855 document

23.0.3.0

Zoro Shipment Template
New Trading Partner Templates
ParcelRefMapping AN available

23.0.3.1

Adjustment to 940 processing in utilizing only line level locations

23.0.4.0

Unposted SalesShip reports will have backorderQty in datasets as 0
EDI855 Processing updates. Enhancements for Status processing & shipto data
EDI855 page default status update

23.0.4.1

EDI855 Processing updates

23.0.5.0

New Trading Partner Templates
New TradingPartner Option: Map Line Notes To Desc2

23.0.6.0

Added various integration points to EDI processing logic

23.0.7.0

Fix to 861 PO & SR processing with multi-location for single TP

23.0.7.0

Enhancement to EDI940 Processing

23.1.6.0

Permission Fix when posting Sales Credit Memos

23.2.11.0

Permission Fix when posting Sales Credit Memos

23.2.17.0

Do not restrict missing shipmentid if SalesOrder is set to ignore810
For 855 generation, only include item lines.

23.4.23.0

Resolve issue with enabling 846 on Trading Partner when using French Language

23.6.34.0

Resolve issue with enabling 846 on Trading Partner when using French Language

23.7.38.0

Adjust Layout mapping for Colony Brands Shipment

23.8.46.0

Add onboarding page to checklist

23.9.54.0

Enhancement to 945 Processing
Migration of select internal fields

23.10.65.0

Resolve issue with 945 Processing

23.11.88.0

Optimization of version upgrade processing
Zoro Shipping Document Template Update

24.0.110.0

New Trading Partner Templates
Enhanced BC Pricing for 846
Enhanced Lot support
EDI830 support
EDI855 enhancements
EDI850 revision support

24.0.115.0

New Trading Partner Templates
Enhanced BC Pricing for 846
Enhanced Lot support
EDI830 support
EDI855 enhancements
EDI850 revision support

24.1.139.0

Enhanced EDI850 Discounting
Inbound Shipper Map Processing Enhancement
Revised EDI365App Settings Page
EDI855 Enhancements

24.2.151.0

EDI855 Enhancements
TP Item Map Improvements

24.3.162.0

Enhance logic around Mandatory StoreId.
Enhanced SSCC18 printing for trading partner HHSL
Enhanced Delivery Booking Number mandatory logic
BuyerName & BuyerPhone included in Sales Order generation from 850
POTypeMap enhancements for No.Series & LocationCode for sales order generation.
NorthernTool - Branded Packing Slips
Option to Default Mixed Pallet Packout