26.0.260716.1

• Cargo Import for Continia Document Capture:
  • Initial release.
  • Improved Purchase Invoice posting for Cargo Import scenarios. Transfer Orders are now automatically created during posting when Purchase Invoice lines are linked to Purchase Order lines that have been identified as Cargo Import lines.
  • Added checks to prevent multiple Purchase Invoice lines from being created from the same Purchase Order line through the “Get Order Lines” action when the order line is identified as a Cargo Import line. This ensures that Cargo Import details can be synchronized correctly with the related Purchase Order when updates are made on the Purchase Invoice.
  • Added validation to ensure the “Import Location Code” on the Document Journal matches the “Import Location Code” on the Business Central document being registered.
  • Improved matching rules of the Document Journal to prevent multiple PDF lines from being matched with the same Business Central document line when a related Purchase Invoice remains unposted.

26.0.260701.5

• Fixed an issue where drop shipment transfer orders could not be posted due to a conflict in the “Shipping No. Series”.

26.0.260701.1

• Improved handling of Posted Purchase Receipt Lines when using the “Get Receipt Lines” action on the Purchase Invoice. This now automatically creates linked transfer orders and keeping cargo import details in sync between Purchase Order Line, Purchase Invoice Line, and Transfer Order Line.
• Prevented Cargo Import fields from being updated on Purchase Invoice Lines when the “Receipt on Invoice” setting is disabled.
• Improved how manually added Purchase Invoice Cargo Import Lines are handled. When posted, they will now automatically create a Transfer Order and link the related Cargo Import.
• Added an “Invoice No.” field to the Posted Purchase Receipt card, making it easier to see which Purchase Invoice the receipt was created from.

26.0.260528.1

• Exposed SetPurchRcptLine procedure for integration.

26.0.260416.1

• Detailed Overheads for Cargo Import:
  • Initial release.
  • Allow for updating the Location Code field to be the Destination Location Code when calculating overhead rates from SKU.

26.0.260326.1

• Updated Business Central minimum version to v26.0.
• Made compatible with Business Central v28.
• Cargo Import for Australia,
  Cargo Import for Advanced Inventory,
  Cargo Import for Advanced Item Planning:
  • Updated Business Central minimum version to v26.0.

24.4.260311.4

• Fixed compiler warnings to be compatible with future release of Business Central.

24.4.260302.1

• Resolved issue where creating a new purchase order from the cargo imports page didn’t set the cargo import number on the purchase order.
• Added functionality to set the “Transfer-From Code” in transfer orders when selecting a cargo import.

24.4.260219.1

• Added Linked Purchase Receipt key to Transfer Receipt Line table.

24.4.260129.1

• Prevent warehouse and inventory put-away creation directly into the final location from cargo import purchase orders.

24.4.260112.3

• Fixed issue with number series implementation.

24.4.260108.4

• Updated app icon.
• Added DecimalPlaces property to the Quantity to Receive field.
• Added integration event to allow updating filters when creating import transfer orders and their lines.
• Cargo Import for Advanced Inventory,
  Cargo Import for Advanced Item Planning:
  • Updated app icon.

24.4.260108.1

• Cargo Import for Australia: Updated app icon.

24.4.251210.4

• Added new integration events to improve extensibility of import transfer order creation logic.

24.4.251204.3

• Minor improvements to integrations across Fenwick Apps.

24.4.251204.1

• Resolved issue where cubage and weight factboxes were maxing out at 100%.

24.4.251202.7

• Fixed permissions error when posting transfer orders with cargo import.
• Fixed issue where weight and cubage totals were not being calculated correctly.
• Fixed issue where creating a new transfer order from the cargo imports page didn’t set the cargo import number on the transfer order.
• Fixed issue where currency factor was blank on landed cost page.

24.4.251124.2

• Fixed issue where dialog was confirming to update all lines even when lines did not exist.

24.4.251120.1

• Added Cargo Import number field to the Requisition Worksheet page.

24.4.251017.1

• Added new integration events on field validation in Cargo Import Subform and during processing of cargo imports from purchase and transfer documents.

24.4.250925.1

• Fixed an error where “Location Code” was not updated to Purchase Credit Lines when trying to copy posted purchase document lines.

24.4.250923.1

• Updated new number series implementation.

24.4.250819.1

• Improved connector app integration.

24.4.250807.1

• Added integration events for including custom data on the Cargo Imports page.

24.4.250731.3

• Added integration events when creating data for display on the Cargo Import page.

24.4.250729.2

• Improved integration with Fenwick Apps Account.

24.4.250721.1

• Moved all Cargo Imports fields to Cargo Import Tab on Purchases & Payables Setup Page.

24.4.250626.2

• Fixed location dimension error during cargo import posting.
• Fixed cargo import changes on the purchase order being saved despite of a posting error.

24.4.250509.1

• Removed connector app between Cargo Import and Attach-It.

24.4.250428.1

• Attach-It for Cargo Import: Added connector for Attach-It and Cargo Import.

24.4.250416.2

• Fixed issues with the “No. Series” functions.
• Added Document Attachments FactBox to the Cargo Import Card page.

24.4.250326.1

• Made compatible with Business Central v26.
• Updated minimum Business Central version to v24.
• Cargo Import for Australia: Updated minimum Business Central version to v24.

22.3.241011.1 

• Added Variant Code to the Cargo Import Subform page.
• Resolved missing fields in the Transport Methods lookup.

22.3.241009.1

• Fixed incorrect Prepayment Amount Invoiced LCY value, when splitting Purchase Lines on receipt.

22.3.240913.1

• Fixed Get Purch. Line not updating Cargo Import fields.
• Fixed Cargo Import fields not visible on Get Receipt Lines.

22.3.240812.2

• Cargo Import for Advanced Inventory:
  • Resolved issue where location’s auto. create put-away functionality is not executed when the connector is installed.  
  • Remove on-premises target.

22.3.240625.1

• Cargo Import, Cargo Import for Australia, Cargo Import for Advanced Item Planning: Improved integration with Microsoft services.

22.3.240531.1

• Fixed error preventing users from creating a corrective credit memo for a posted purchase invoice.

22.3.240506.2

• Fixed location code not being saved on purchase documents.

22.3.240502.1

• Added notification to remind the user to install the AU, Advanced Item Planning and Advanced Inventory connectors if the environment requirements are met.

22.3.240417.1

• Exposed BuildTempRecords function for development.

22.3.240131.1

• Fixed filtering issue with Assign Cargo Import No.
• Fixed missing variant on Reservation Entry causing errors.

22.3.240116.2

• Added new Posting Date field to the Cargo Import table and card page.
• Set the Posting Date value onto the original purchase order when posting purchase receipt.  

22.3.231129.3

• Fixed missing reservation entry error on posting.
• Fixed not being able to create Transport Methods.
• Fixed error when using Get Purch. Lines.
• Improved actions on Cargo Import pages.
• Fixed inventory put-aways being recreated prematurely when using Advanced Inventory, requires updated Cargo Import for Advanced Inventory connector app.
• Cargo Import for Advanced Inventory:
  • Initial release, replaces Advanced Inventory for Overseas Imports.
  • Added check to prevent premature creation of inventory put-aways when using Advanced Inventory.

22.3.231004.3

• Initial release.
• Cargo Import for Australia: Initial release.
• Cargo Import for Advanced Item Planning: Initial release.