You can now journalise entries per integration type and/or per administration with the Journalise invoices planned task. This is why the task will now be called Journalise entries per integration type.
You therefore create separate tasks for subscriptions, order management and project invoices for the one administration and the stock changes at a different moment for your other administration.
If you have not selected anything with regard to the administration and the integration type, the task will journalise all changes as it was done before.
You can now filter on sales contact profile with regard to the Generate sales invoices planned task. You can use it now to generate the sales invoices of a specific group of sales contacst, for example, all English debtors.
You can now recalculate the prices of packing slips and report them ready optionally as a planned task. You could already do this through the command line.
The available OCI links have now been expanded with:
Note:
You must manually refresh the OCI definitions to implement the changes in your existing OCI link with Bidfood and Technische Unie:
The views for serial and lot articles have been optimised.
With regard to lot articles, for example, this applies for the views: Items with lot information and Lot.