Enhancement to update freight on base documents
Enhancement: Add Freight on Existing Documents,An enhancement has been introduced to allow freight charges to be added to and updated on certain existing documents. This feature is supported for Sales Quotation(23), Sales Order(17), Return Request(234000031), Purchase Quotation(540000006), Purchase Order(22), and Goods Return Request(234000032). The new captured object that enables this functionality is called ,Document Freight Update,.
Enhancement to Update Item Dimensions in SAP
Enhancement: Update Item Dimensions in SAP,Users can now update item dimensions directly in SAP using the IM Item Update object. When the UoM Group is set to ,Manual,, purchasing and sales item dimensions can be updated. If the UoM Group is not set to ,Manual,, the object will instead update the dimensions of the Default Purchasing UoM or the Default Sales UoM if they are set on the Item Master.,New Feature: Update Dimensions for Any UoM,A new object has been introduced that allows users to update item dimensions for any UoM associated with an item. This method requires the following inputs: ItemCode (String), UomEntry (Integer, based on OUOM.UomEntry), and UomType (Integer, where 0 = Purchasing and 1 = Sales).
Add New " UnPosted Agility Inventory Transfer Request" Grid
A new ,Unposted Agility Inventory Transfer Request, has been created. The grid displays the records stored in our preload table. You can use the ,Delete, button to remove the entire inventory transfer request from the preload table, or use the ,Delete Line, option to remove individual lines from the request.
Commodity code unit of measure not setting correctly in Agility Shipping UI
When saving a new Commodity code from within the Agility Shipping UI, the unit of measure and units does not set properly. This causes the commodity line to pass a quantity of 0 to the carrier API which causes an error.
Creating a GRPO without the PO as the Base Document
Previously, when users attempted to create a ,Goods Receipt PO (GRPO), without selecting a Purchase Order (PO) as the base document, the system returned invalid errors and prevented the process from continuing. The logic has been updated to ,allow GRPO creation without requiring a base PO document,.
Beta - Agility Intelligence - Fusion Production Scheduling
Transform scheduling from reactive to proactive. Powered by AI, Agility Fusion analyzes priorities, employees, machines, resources, work centers, operations, and due dates to deliver optimized production plans. The result: smarter schedules, higher throughput, and the ability to adapt in real time.