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250.0.2

Issues Resolved New Features
New Features
  • [#14899] Added a new Document Type to Document Automation. ‘Customer Remittance’ documents can now be processed. This will Validate whether the receipt, and all associated invoices and credits exist on the Ledger. An allocate them if they are unallocated and the values match.

  • [#15143] Allowed Purchase Orders to Sales Orders to work with Direct Delivery.
Issues Resolved
  • [#15404] Resolved an issue where credit amounts were not considered when validating the posted receipt value against the posted invoices and credits. (Remittance Processing in Document Automation)

Date applied: August 6, 2025