22.3.240806.2
- Added support for quotes.
- Fixed incorrect rebates being created after failed document posting.
22.3.240801.1
- Fixed zero amount document lines not receiving rebates when min/max quantity or amount wasn’t in use.
22.3.240725.1
- Fixed zero amount document lines not receiving rebates correctly.
22.3.240723.4
- Resolved issue related to posting and handling of special characters for items and rebate groups.
- Added Purchase Rebates action to Item pages.
- Fixed Rebates action on Vendor pages.
22.3.240718.2
- Improved the loading performance of the Sales Rebates page.
22.3.240717.3
- Exposed Document Type and Claim Method interfaces for external development.
- Fixed missing purchase rebate actions on the Finance Role Centre.
- Added report to repair incorrectly created Rebate Value Entries for Item Rebate Groups.
22.3.240627.2
- Added keys to Rebate Value Entry table to improve database performance.
22.3.240626.5
- Allow multiple filters for Rebate Posting Group on rebate setup pages.
- Fixed Suggest Rebate Payments not creating documents correctly.
- Fixed Suggest Rebate Payments not filtering entries correctly.
22.3.240612.2
- Added report to repair incorrectly created Rebate Value Entries for Customer Rebate Groups.
22.3.240611.5
- Resolved issue where empty rebate groups are not filtered out when creating document line rebates.
- Added check to ensure that the Assign-to Type must not be blank on Sales and Purchase Rebates pages.
- Ensure rebates are not created for unsupported document types.
22.3.240605.2
- Fixed Document Line Rebates persisting after posting errors.
- Fixed Invoice Quantity on Rebate Value Entries being reversed.
22.3.240523.1
- Fixed values not defaulting to filters on Rebate setup pages.
22.3.240521.2
- Fixed error upon creating document line rebates.
- Improved integration points for inserting custom rebates on document lines.
22.3.240502.2
- Added Purchase rebates.
- Added Value Entry Document Line to Rebate Value Entry.
- Added events to support custom Assign-to Type.
22.3.240410.3
- Added API queries for Power BI support.
22.3.240315.2
- Added the ability to receive rebates instead of paying.
- Added maximum rebates feature.
- Added maximum and minimum quantity feature.
- Improved rebate calculation for both On Post and On Document types.
- Added Rebate Amounts to Customer Ledger Entries.
22.3.240214.6
- Fixed rebates not applying with a max rebate of 0.
- Added minimum rebates feature.
22.3.240131.3
- Added Maximum Quantity feature.
22.3.240110.1
- Fixed Sales Lines Rebates not being created when changing Rebate Method.
22.3.231110.1
- Fixed suggest rebates payment report filtering issues.
22.3.230921.9
- Added rebate claiming.
22.3.230724.1
- Made compatible with v22.
17.1.230207.1
- Removed
PromotedActionCategories
. - Moved promoted actions into Process.
17.1.230120.1
- Fixed recurring sales line not calculating rebates.
- Fixed sales rebates column caption.
17.1.221019.1
- Made assisted setup searchable.
- Updated new app URLs.
17.1.220919.1
- Prevent entering negative values into rebate percentage & rebate unit amount fields on Sales Rebates page.
17.1.220905.1
- Updated permission sets to include new objects.
17.1.220722.1
- Allow for zero sales amount rebates.
17.1.220517.2
- Require both accounts if one account is present in rebate posting groups.
17.1.220503.1
- Added integration events for overriding rebate calculations.
17.1.220412.1
- Fixed under certain rebate setups with rebate calculation is on document, sales line errors on modify.
17.1.220329.3
- Added new rebate calculation method “On Document”, allows for rebate lines to be calculated on document and journal lines, before being posted.
17.1.211026.1
- Fixed missing indirect write permissions to rebate values entries on the basic permission set.
17.1.211020.4
- Made compatible with 19.0.
17.1.210917.2
- Fixed sales description not populating on sales rebates page.
- Fixed lookup for sales rebate code.
17.1.210712.1
- Improved posting performance when there are large amounts of rebate groups.
17.1.210708.2
- Automatically upgrade data for new FCY (foreign currency) fields in Rebate Value Entry table.
- Fixed captions for Customer Rebate Group & Item Rebate Group options on Customer & Sales Rebates pages.
- Fixed “Sales Amount Actual (FCY)” tooltip on Rebate Value Entries page.
17.1.210630.6
- Allow multiple unit rebates.
- Added amount FCY fields on Rebate Value Entries.
- Fixed Sales Description not populating on Sales Rebates.
- Updated AutoFormatType for rebate amount fields.
- Promoted existing rebate actions.
- Added “Source No” and “Source Name” fields on G/L Entry.
- Changed Navigate action to Find Entries.