New
General
- Implemented performance improvements, primarily affects the Financial Consolidation scenario and the load time of the IC Relationship Map.
Bug fix
Financial Consolidation
- Journal entries created by Deliveries and Goods Receipts PO were not creating InterCompany events.
Service Configuration File
- Replaced connection string encryption with a stronger encryption method. Note connection string will need to be re-entered if the service app.config file is copied to new hardware.
InterCompany Configuration Database
- Improved the security around the SBO user passwords stored in the configuration database.
Credit Note to Credit Note Scenario
- If credit note was based on a invoice SAP B1 will automatically close it immediately and it would not get synchronized, the filter has now been loosened so that closed credit notes are not ignored.
Invoice to Invoice Scenario
- If invoices was 100% covered by downpayments SAP B1 will automatically close it immediately and it would not get synchronized, the filter has now been loosened so that closed invoices are not ignored.
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