22.3.250122.2

• Fixed missing check before validating Prepayment % on Sales Lines.

22.3.250110.2

• Fixed VAT product posting group not transferred when posting corrective credit memo with prepayment lines.

22.3.250108.1

• Fixed an error where the Sales Order page blocks the page access after attempting to post prepayment invoice without a valid General Posting Setup.

22.3.240829.6

• Updated OnBeforeGetVatPostingSetupPurchase integration event.

22.3.240705.1

• Improved VAT Prod. Posting Group assignment for prepayment lines when posting the final invoice of  prepayment orders.

22.3.240626.2

• Resolved an error that occurred when posting sales or purchase orders with prepayment lines, where the prepayments G/L Account had no VAT Product Posting Group value.

22.3.240501.1

• Added notification to remind the user to install the AU connector if the environment requirements are met.

22.3.231207.1

• Allows updating “Item No.”, “Direct Price”, and “Direct Unit Cost” fields on sales and purchase orders that have prepayment invoices.

22.3.231102.2

• Updated to v22.
• Advanced Prepayments for Australia: Updated to v22.

21.2.230810.2

• Initial release.
• Advanced Prepayments for Australia: Initial release.