Version 2026.05 (HF 01) [15. May 2026] - Bug fix: Boyum PostTransactionNotice - Object type was limited to 20 characters, but SAP has since increased their limit to 30. Version 2026.05 [06. May 2026] - Bug fix: Warehouse Scenario - Warehouses were mapped on lines before lines with warehouses different than source warehouse were filtered out, meaning that if one of those lines had an unmapped warehouse synchronization would fail with a missing mapping error. Version 2026.04 [13. April 2026] - Bug fix: Database Configuration - If the database server was an MSSQL server and had any databases in single user mode, then opening the database configuration form could cause an error during the attempt to get the company name. - Bug fix: Dropship Scenario - An error would occur if reservce invoice flow was turned on and the databases were HANA. Version 2026.03 [09. March 2026] - Bug fix: Master Data Synchronization Field Selection - If you set Overwrite Type to 'Other property', then select an Overwrite Value and click update without first clicking on another field in the grid, then the select Overwrite Value would not be saved. - Bug fix: Invoice to Invoice Scenario - InterCompany could react to closed or canceled source documents. - Bug fix: Credit to Credit Scenario - InterCompany could react to closed or canceled source documents. - Bug fix: Dropship Scenario - InterCompany could react to closed or canceled source purchase orders. - Bug fix: Dropship with Stock Scenario - InterCompany could react to closed or canceled source purchase orders. - Bug fix: InterCompany relationship map - Relationship map would give an error if relations included a purchase request. Version 2026.02 [18. February 2026] - New: Added Business Partner Mapping. - New: SAP B1 General Settings: Added prompt for confirmation if transaction notifications are being disabled. - New: Add-on Start Up: Added check to add-on start for if transaction notifications are disabled. - New: Service Start Up: Added check for if transaction notifications are disabled. - New: Service Start Up: Added check for add-on version. - New: On HANA the SYSTEM database user can now grant the necessary privileges to other database users. - Bug fix: Item Master Data Synchronization - Preferred Vendors were not being synchronized as intended. Version 2025.12 [03. December 2025] - Bug fix: Warehouse scenario - Goods Receipt detection for A/R invoice vs A/R reserve invoice could detect incorrect document if multiple document types with the same DocEntry exists. Version 2025.11 [03. November 2025] - New: Business Partner Master Data Synchronization - Improved error message given when there are duplicate IC Keys in contact persons. - New: Item Master Data Field Selection - Included the NCMCode (Classification Code) field for header. - Bug fix: All scenarios - If synchronizing expenses (freight and so on) from a company with differing local and system currencies then InterCompany would use a SAP B1 exchange rate converted amount rather than the entered amount [TFS155819]. - Bug fix: Mapping forms - If multiple databases used the same company name, then opening any of the mapping forms would result in an error. Version 2025.09 [05. September 2025] - Bug fix: Master Data Synchronization - Mass Update created a transaction which if it ran long enough would cause the service to timeout. Version 2025.08 [01. August 2025] - New: Scenario Configuration - Added validation of required fields [TFS143884]. - New: Database Configuration - Added validation against having duplicate entries of companies [TFS143884]. - Bug fix: Attempt to improved error message when pressing the test button on the database configuration form and getting an exception rather than an SAP B1 error. - Bug fix: If multiple scenarios were trying to handle the same event and the database name had a dash (-) in it, then an error would occur. - Bug fix: Database Configuration - MSSQL 2022 was not selectable. Version 2025.07 [01. July 2025] - New: Added MSSQL 2022 support. - New: Added Czech translations. - New: Updated German translations. - New: Updated Spanish translations. - New: Updated French translations. - New: Updated Chinese translations. Version 2025.06 (HF 01) [17. June 2025] - Bug fix: Dropship scenario - If you managed to get the source company delivery creation triggered with a scenario where the sales order doesn't have the procurement purchase order link on HANA it would throw an error. Version 2025.06 [02. June 2025] - Bug fix: Financial Consolidation - An error could occur based on localization when opening chart of accounts. Version 2025.05 (HF 01) [14. May 2025] - Bug fix: Database Configuration - An syntax error may occur when removing databases on HANA. Version 2025.05 [12. May 2025] - New: Financial Consolidation scenario - Added currency handling. Version 2025.04 [01. April 2025] - New: Added Financial Consolidation scenario. - New: Added Chart of Accounts master data synchronization. - New: Added Account mapping. - New: Added source company column to all master data synchronization setups. Existing setups will have the former HQ company set as source company. - New: Added source company column to all mappings. Existing mappings will have the former HQ database set as source company. - New: Removed the HQ company configuration. - New: Dropship scenario - Added option to use warehouse mapping instead of target warehouse when creating sales order in the target company. - New: Dropship with Stock scenario - Added option to use warehouse mapping instead of target warehouse when creating sales order in the target company. - New: Warehouse scenario - Added option to use warehouse mapping instead of target warehouse when creating sales order in the target company. Version 2025.03 (HF 01) [18. March 2025] - Bug fix: Dropship scenario - Tracking data between documents could be lost if update of target company sales order based on source company purchase order failed. - Bug fix: Dropship with Stock scenario - Tracking data between documents could be lost if update of target company sales order based on source company purchase order failed. - Bug fix: Warehouse scenario - Tracking data between documents could be lost if update of target company sales order based on source company purchase order failed. Version 2025.03 [03. March 2025] - New: Added mapping for warehouses. NOTE: Mapping needs to be set for warehouse, dropship and dropship with stock scenarios as well as Bill of Materials master data sync to function. - New: Added mapping for sales/buyer employees (SalesPersonCode). - Bug fix: Vat group mapping form - Would give an error if the scenario had not yet been saved when the form was opened. - Bug fix: Master Data Synchronization - Removal of tracking data for manually removed objects could cause an error on HANA. - Bug fix: Master Data Field Selection - When the overwrite type was constant the overwrite value was only accepting 1 character unless the value was copy-pasted in. Version 2025.02 (HF 01) [04. February 2025] - Bug fix: Master Data Synchronization form - On HANA clicking the "Trigger" Mass Update buttons would give an error message and mass update would not be triggered. Version 2025.02 [03. February 2025] - New: Manual - Updated to include more details about master data synchronizations. - New: Manual - Updated to include another way to get database user on HANA. - New: Master Data Field Selection - Included the Global Location Number (GLN) field for header and addresses. - Bug fix: Business Partner Master Data Synchronization - An "-2035 This entry already exists in the following tables (ODBC -2035)" error could occur if the same name was used for bill-to and ship-to addresses. - Bug fix: Business Partner Master Data Synchronization - An "-2035 This entry already exists in the following tables (ODBC -2035)" error could occur if the same name was used but with different casing on addresses. - Bug fix: Master Data Field Selection - Select all / select none did not change form mode to update. Version 2024.12 [02. December 2024] - New: Master Data Field Selection - Included the Unified Federal Tax Id field. Version 2024.11 (HF 02) [13. November 2024] - Bug fix: Dropship with Stock Scenario - If you managed to get the goods receipt creation triggered with a scenario where the sales order doesn't have the procurement purchase order link on HANA it would throw an error. Version 2024.11 (HF 01) [13. November 2024] - New: Master Data Field Selection - Added select all and select none buttons. - Bug fix: Dropship with Stock Scenario - If you managed to get the goods receipt creation triggered with a scenario where the sales order doesn't have the procurement purchase order link on HANA it would throw an error. Version 2024.11 [04. November 2024] - New: Dropship Scenario - Added option to skip lines with zero quantity when adding/updating purchase documents. - New: Dropship with Stock Scenario - Added option to skip lines with zero quantity when adding/updating purchase documents. - New: Warehouse Scenario - Added option to skip lines with zero quantity when adding/updating purchase documents. - New: Invoice to Invoice Scenario - Added option to skip lines with zero quantity when adding/updating purchase documents. - New: Credit Note to Credit Note Scenario - Added option to skip lines with zero quantity when adding/updating purchase documents. - Bug fix: Business Partner Master Data Synchronization - Pricelist mapping was not working as intended. *** Version 2024.10 [08. October 2024] - New: Added french translations. - New: Item Master Data Syncrhonization - Added intrastat fields. - New: Business Partner Master Data Synchronization - Added intrastat fields. - New: Mapping Data - Added menus for mapping various intrastat values. - New: Scenarios - Vat Date field now defaults to posting date (aka DocDate) when Vat Date field sync is turned on but the value is null, such as when synchronizing from a company without vat date to one with vate date. [TFS141468] - New: Warehouse Scenario - Added "Disable source warehouse check" to scenario configuration. - New: Dropship Scenario - Added "Disable source warehouse check" to scenario configuration. - New: Dropship with Stock Scenario - Added "Disable source warehouse check" to scenario configuration. - Bug fix: Scenario Configuartion - Multiple rows for the same field could be added if the user turned on a field, updated without the closing the outer scenario configuration form and then updated the specific scenario again. [TFS142329] *** Version 2024.09 [06. September 2024] - New: Scenario Configuration - The Vat Date header field is now available for selection in all scenarios. - New: Master Data Synchronization - The enabled cell for mandatory fields are now grayed out to make it easier to tell which fields can and can not be disabled. - New: Master Data Synchronization - Fields are now sorted by whether or not they are mandatory and then alphabetically. - New: Scenario Configuration - Fields are now sorted by whether or not they are mandatory and then alphabetically. - New: Service Log - Removed menu point. - New: Added Chinese translations. - Bug fix: Warehouse Scenario - An error could occur if the same purchase order and sales order had some lines delivered in one delivery and other lines in another. *** Version 2024.08 [07. August 2024] - New: Dropship Scenario - Added "Disable automatic A/R invoice creation" option to scenario configuration. - New: Dropship With Stock Scenario - Added "Disable automatic A/R invoice creation" option to scenario configuration. - Bug fix: Business Partner - Single quotes where not getting properly escape when assigning IC key to contact person on HANA. - Bug fix: Log - Error messages where not properly escaped on HANA. - Bug fix: Mapping - Fixed an error in auto map by name which caused the wrong id to be set as target id. *** Version 2024.07 [29. July 2024] - Bug fix: Database Configuration - If the database server had any offline database, then opening the database configuration form would cause an error during the attempt to get the company name. - Bug fix: Warehouse Scenario - If there were multiple goods receipts and A/R invoices and a A/P invoice was created by InterCompany that used all of the open amount on a goods receipt, then an error might occur where when creating another A/P invoice it might be linked to the used goods receipt and end with 0 quantity on the line, which SAP B1 does not allow. - Bug fix: Bill of Materials - BOM type would not be read correctly from source database if no changes had been made to the fields in the configuration for Bill of Materials synchronization. - Bug fix: Bill of Materials - BOM lines would not be read from source database if no changes had been made to the fields in the configuration for Bill of Materials synchronization. *** Version 2024.05 (HF 01) [15. May 2024] - New: Customer Equipment Card - Added IC synchronize checkbox to Customer Equipment Card form, existing users will be prompted on update on whether they want all existing equipment cards have IC synchronize turned on or not. - New: Customer Equipment Card - Mandatory fields are automatically enabled now and can't be disabled. - Bug fix: Update of post transaction notice stored procedure would fail on HANA if the procedure had more than 4000 characters. *** Version 2024.05 [06. May 2024] - New: Added german translations. - New: Manual - Added direct links to topics. - New: Scenario Configuration - Service is now signalled to restart after changes are saved. - New: Mapping Entries - Auto map can now be done by name as well as id. - New: Master data field selection - Removed unused "Read only" column. - Bug fix: Scenario Configuration - Form would only switch to update mode after switching away from edited field instead of on edit. *** Version 2024.03 [04. March 2024] - New: Added HANA support. - Bug fix: Dropship with Stock delivery note synchronizer - Golden arrows in internal messages for the delivery note synchronization would link to A/R invoice instead of delivery note. *** Version 2024.02 [02. February 2024] - Bug fix: Available-to-Promise - Item field did not allow enough characters to support SAP B1's new max characters for ItemName. - Bug fix: Available-to-Promise - Customer/Supplier field did not allow enough characters to support SAP B1's new max characters for CardName. - Bug fix: HQ stock / Item Lookup - Item field did not allow enough characters to support SAP B1's new max characters for ItemName. - Bug fix: Item synchronizer - Fixed a possible null reference error. *** Version 2024.01 (HF 01) [16. January 2024] - Bug fix: Opening Database Configuration while using SAP Business One Cloud would cause an error. *** Version 2024.01 [15. January 2024] - Bug fix: Opening Database Configuration while using SAP Business One Cloud would cause an error. - Bug fix: Migration for removing HQ controlled invoicing scenario did not account for first time installations. *** Version 2023.12 [01. December 2023] - New: Removed obsolete HQ controlled invoicing scenario. - Bug fix: Added missing check for complete scenario configuration for dropship, dropship with stock and warehouse scenarios. - Bug fix: Opening log form without having run the InterCompany addon in all databases from Database Configuration caused an error. - Bug fix: Opening Database Configuration while using SAP Business One Cloud would cause an error. *** Version 2023.11 [02. November 2023] - New: Added Spanish translations. - Bug fix: If the SAP B1 databases used different collations then it would cause an error that prevented the service from handling any events. *** Version 2023.08 (HF 01) [23. August 2023] - Bug fix: Translations on item master data would be updated regardless of SQL conditions. *** Version 2023.08 [09. August 2023] - New: Updated addon namespace. *** Version 2023.06 (HF 03) [29. June 2023] - Bug fix: An error would occur if database information had not been set before starting the addon. *** Version 2023.06 (HF 02) [02. June 2023] - New: Initial Boyum release. *** Version 2023.04 [28. April 2023] - New: Changed the way list of companies on the server is gotten to comply with SAP B1 standards. *** Version 2022.11 (HF 01) [28. November 2022] - Bug fix: Rebuilt due to problems with new databases. *** Version 2022.11 [17. November 2022] - Bug fix: Rebuilt with AnyCPU 10.0 PL07 interop files due to problems with the x64 bit ones on new databases. *** Version 2022.04 [28. April 2022] - Bug fix: Rebuilt with 10.0 PL07 interop files to support MSSQL 2019 fully. *** Version 2021.11 [05. November 2021] - Bug fix: InterCompany relationship map could not find connection string used to open documents in other databases when running SAP B1 10. *** Version 2021.02 [16. February 2021] - New: SAP 10.x version now supports MSSQL 2019. *** Version 2021.01 (HF 01) [28. January 2021] - Bug fix: Goods receipt did not get the correct vat groups if the delivery contained a bill of materials and vat group mapping was used. *** Version 2021.01 [18. January 2021] - New: Added Vat Group mapping to Dropship and Dropship with Stock scenarios. *** Version 2020.12 [08. December 2020] - New: User defined fields from OCRD table is now also shown in field setup for Business partner master data synchronization. - Bug fix: Incorrect comparison between currencies when using HqControlledInvoicing. *** Version 2020.10 [07. October 2020] - Bug fix: HqControlledInvoicing now creates purchase invoice before sales invoice in sub company to prevent item stock issues. *** Version 2020.09 [24. September 2020] - New: Added SAP B1 10 support. *** Version 3.5.2.6 (2020-09-02) - Bug fix: HqControlledInvoicing now handles Produmex document line UDFs if Produmex is installed in the source database. *** Version 3.5.2.5 (2020-08-27) - Bug fix: List of possible business partners for source vendor and target customer in HqControlledInvoicing scenario configuration checked for business partners in the wrong companies *** Version 3.5.2.4 (2020-08-05) - New: When using HqControlledInvoicing transfer invoices in sub company are now added with prices converted to sub company local currency *** Version 3.5.2.3 (2020-08-03) - New: Added HqControlledInvoicing scenario *** Version 3.5.2.2 (2020-04-01) - Bugfix: Fix InterCompany no longer supporting MSSQL 2017 *** Version 3.5.2.1 (2020-03-17) - New: When adding cross-company trackings after successfull adding a document, the item code comparison has been made non case-sensitive *** Version 3.5.2.0 (2020-02-20) - New: Now supports MSSQL 2017, but requires SAP B1 9.3 PL 05 or higher *** Version 3.5.1.9 (2019-09-25) - Bugfix: ValidFrom, ValidTo, FrozenFrom and FrozenTo did not get updated in subsidiaries if they had been set to nothing in master company *** Version 3.5.1.8 (2019-09-12) - New: VDK-1565 Dropship with stock now takes downpayments on the original sales order into account when making the invoice for said sales order *** Version 3.5.1.7 (2019-09-04) - Bugfix: Fixed an error that may cause a "Null reference" synchronization error when using the dropship with stock scenario and multiple subsidiary companies are setup *** Version 3.5.1.6 (2019-04-09) - Bugfix: Fixed an error that may cause a "Could not commit transaction" error on addon startup *** Version 3.5.1.5 (2019-03-25) - New: Invoice to end customer will no longer have DocDueDate from original invoice, but will be set based on end customer payment terms (standard SAP) *** Version 3.5.1.4 (2018-11-21) - New: B1IC-304 Added SQL conditions to business partner and bill of materials synchronization *** Version 3.5.1.3 (2018-11-20) - New: Service logging changed so it no longer always logs everything to a table. Logging to database is only done if no other logging is set up *** Version 3.5.1.2 (2018-11-02) - New: B1IC-300 Added encryption for service configuration *** Version 3.5.1.1 (2018-11-01) - Bugfix: B1IC-301 Fixed that master data sync setup update without SQL condition would fail - Bugfix: B1IC-302 Fixed error that could occur when adding new master data synchronizations - Bugfix: Fixed an error that occured when trying to test a sql condition on new (unsaved) master data synchronization *** Version 3.5.1.0 (2018-10-23) - Bugfix: Fixed an error writing the incorrect line number in tracking table when PO synchronized to SO and line from PO was deleted - Bugfix: Fixed that Sales BOM logic did not work correct in newer versions *** Version 3.5.0.0 (2018-10-18) - New: B1IC-297 Added SQL conditions to item synchronization *** Version 3.4.9.0 (2018-08-29) - New: Built with SAP 9.3 PL 5 interop dll files *** Version 3.4.8.0 (2018-06-07) - New: Replaced blocking of updating IC synchronized items with a "Are you sure?"-prompt *** Version 3.4.7.0 (2017-12-11) - New: B1IC-292 Automatic new lines in setup dialogs - New: B1IC-271 Mass update trigger in master data (+ Restart service on update/save changes) - Bugfix: Additional Expenses - Fixed that additional expenses did not work correctly when document currency is different than local currency - Bugfix: Dropship with Stock - Fixed that database names were not shown in scenario configuration of this type - Bugfix: B1IC-290 Check that Overwrite Value has value when Overwrite Type has been set in Master Data Field selection *** Version 3.4.6.0 (2017-09-27) - Bugfix: B1IC-288 Issue with event processing when a database is recovered to a different name - Bugfix: B1IC-133 Restart service does not always work - Bugfix: B1IC-289 Scenarie returns error (in alert) but is successful according to the log. *** Version 3.4.5.0 (2017-09-11) - Change: Small changes/optimizations to installation of service - Bugfix: B1IC-284 Its not possible to select database in database configuration window *** Version 3.4.4.0 (2017-09-07) - Bugfix: B1IC-282 The services crashes when no companies are configured - Change: B1IC-283 Service dependency for MSSQLSERVER is removed *** Version 3.4.3.0 (2017-09-04) - Bugfix: B1IC-280 Error in statistics calculation when no events are being processed *** Version 3.4.2.0 (2017-09-04) - Bugfix: B1IC-279 Service fail if multiple messages are handled with the same timestamp *** Version 3.4.1.0 (2017-08-31) - PLEASE UNINSTALL THE PREVIOUS SERVICE BEFORE INSTALLING THE NEW VERSION ! - Bugfix: B1IC-276 CardName cannot be unselected in scenarios - New: B1IC-266 New InterCompany metadata should also be created by the service - Bugfix: B1IC-224 Discount on header missing in warehouse, invoice-invoice and credit-credit scenario - Bugfix: B1IC-278 InterCompany ATP ordered/commited totals are wrong when items occurs multiple times in same document - Change: Optimizations of InterCompany Service (B1IC-138, B1IC-142, B1IC-161, B1IC-162, B1IC-192, B1IC-226) *** Version 3.4.0.0 (2017-08-18) - Change: Removed "enabled" from company configuration, as it was not used [B1IC-89] - Change: Updated internal logic for warehouse scenario - Change: General application optimizations *** Version 3.3.9.0 (2017-08-10) - New: B1IC-234 Events that no setup wants to work with will now be set to ignored and not just be kept as new events - New: B1IC-231 It is no longer possible to change the sbo database when record is saved in database setup - New: B1IC-135 It is now possible to use CTRL+click to select multiple rows in log form to re-run / hide multiple rows at the same time - New: B1IC-117 IC Relationship map will now show an icon on paid invoices - New: B1IC-107 Added a user defined table over which object types triggers synchronization - Bugfix: B1IC-209 Saving configuration will no longer throw an exception - nothing happens as no settings exist to save yet - Bugfix: B1IC-170 Cancel button in the form for mapping pricelist's values didn't cancel changes made - Bugfix: B1IC-191 User defined fields master data setup were found in the database the addon was running on rather than the HQ database - Bugfix: B1IC-242 Invoice-To-invoice - Document discount missing - New: B1IC-266 Service will now also create new InterCompany metadata (initially running addon still required) (also required in other special cases) *** Version 3.3.8.0 (2017-06-16) - Bug fix: B1IC-264 Service crashes when using MSSQL 2016 *** Version 3.3.7.0 (2017-06-14) - Bug fix: B1IC-239 Dropship reacts to invoices that it should not.. - Invoice will now be ignored if no goods receipts is found (instead of resulting in an error) - Bug fix: B1IC-252 Master Data - User defined fields are not affeceted by Synchronization State (always uses Add and Update) - Bug fix: B1IC-260 Updating database database configuration results in an error (introduced in version 3.3.6.0) - Improved error messages for failed InterCompany processing - Moved bill of materials master data synchronization to new common master data synchronization dialog (synchronization will have to be configured again) *** Version 3.3.6.0 (2017-06-02) - Now requiring SAP Business One 9.2 or greater - Updated applications to require .NET Framework 4.6.1 - Bug fix: B1IC-245 Fixed BP master data issue with local and hq contact person with same name - local will have (Conflict) added to the name - Bug fix: B1IC-244 Fixed an error thrown when using internal messages for Business Partner Master Data synchronization events - B1IC-247 Customer Equipment Card synchronization *** Version 3.3.5.0 (2017-04-19) - Bug fix: B1IC-240 Lines are added in incorrect order for delivery documents in dropship - Bug fix: B1IC-241 BOM sync does not work when BOM sync is configured to more than 1 target company *** Version 3.3.4.0 (2017-04-05) - Bug fix: B1IC-235 Dropship scenario: CardCode is transferred from headquarter *** Version 3.3.3.0 (2017-03-29) - Bug fix: B1IC-233 ExpenseCode is not mapped correct on document expenses *** Version 3.3.2.0 (2017-03-17) - Bug fix: [B1IC-228] Master data sync updates may fail if ItemCode/CardCode/TreeCode have different case (UPPER/lower) in target company *** Version 3.3.1.0 (2017-03-03) - Removed requirement for ShipToCode in dropship scenario *** Version 3.3.0.0 (2017-02-28) - Bug fix: [B1IC-225] Bill of Materials synchronization price issue (price/currency fields should not be mandatory) *** Version 3.2.9.0 (2017-02-15) - Bug fix: [B1IC-220] No matching records found (ODBC -2028) - error caused by faulty delivery consolidation logic. *** Version 3.2.8.0 (2017-02-15) - Bug fix: [B1IC-219] Adding ShipToCode to PO => SO synchornization in DropShip scenario (Should sync to AddressName2 not AddressName3). *** Version 3.2.7.0 (2017-02-14) - New: [B1IC-219] Adding ShipToCode to PO => SO synchornization in DropShip scenario. - Bug fix: [B1IC-217] Missing discount in warehouse scenario when using price from source purchase order. - Bug fix: [B1IC-218] Issue when calculating expenses amounts between companies with same currency (due to missing exchange rate) - Bug fix: [B1IC-205] Discount procent is not syncronized in scenarios where price is taken from source purchase order (simular to B1IC-217). *** Version 3.2.6.0 (2017-02-13) - New: Frozen fields as option for item master data synchronization. *** Version 3.2.5.0 (2017-02-13) - New: Valid fields as option for item master data synchronization. *** Version 3.2.4.0 (2017-02-10) - Bug fix: [B1IC-207] Addresses and contact persons are not updated when business partners is updated. - Bug fix: [B1IC-208] Prices on master data are only synchronized when item is updated, not on add. - Bug fix: [B1IC-211] Error information was thrown away in special cases. *** Version 3.2.3.0 (2017-02-07) - Bug fix: Removed CardName from synchronization for Invoice to Invoice and dropship (invoice steps) scenarios. *** Version 3.2.2.0 (2017-02-03) - New: Disabled document total validation for in scenarios already implemented due to fault in the exchange rate calculations. *** Version 3.2.1.0 (2017-02-02) - New: [B1IC-202] Invoice to invoice will now NOT react to invoices if related intercompany relations exists. *** Version 3.2.0.0 (2017-01-23) - New: [B1IC-156] Documents are no longer ignored if closed before the event is handled. - New: [B1IC-198] Dropship "Use Ship To from source sales order" now uses a temporary address on the document. Related to (B1IC-183) *** Version 3.1.9.0 (2017-01-18) - New: [B1IC-194] Item Master Data synchronization - Sales and purchase size and weight unit fields can not be synchronized. - New: [B1IC-166] Added freight expenses in dropship and dropship with stock scenarios. When A/P invoice is created from A/R invoice. - New: [B1IC-166] Added mapping of expense codes. - Bug fix: [B1IC-197] Fixed bug causing text fields not to be updated in subsidiary if changed back to nothing (NULL in database). *** Version 3.1.8.0 (2017-01-06) - Bug fix: Fixed a bug when using overwrite to other property in master data synchronization that would make the synchronization fail - Bug fix: [B1IC-190] Fixed a bug that would cause an exception when adding a new Dropship With Stock scenario - Bug fix: [B1IC-183] Addresses on IC business partners for end customers in dropship scenarios will now be added and removed correctly when creating sales order *** Version 3.1.7.0 (2017-01-03) - Bug fix: [B1IC-188] Error in purchase prices when using sales BOMS. *** Version 3.1.6.0 - Version is skipped *** Version 3.1.5.0 - Version is skipped *** Version 3.1.4.0 (2017-01-02) - Bug Fix: Changed line matching for InvoiceToDoubleInvoiceSynchornizer. May be causing problems in SBO 9.2. *** Version 3.1.3.0 (2017-01-02) - Bug Fix: B1IC-186 AR invoices results in 1 document per line when using consolidation *** Version 3.1.2.0 (2016-12-21) - Fixed date in two previous versions to format yyyy-MM-dd and not yyyy-dd-MM - Fixed base line lookup for invoice to double invoice for dropship with stock scenario *** Version 3.1.1.0 (2016-12-21) - Change: Removed tax date as a mandatory field but added it as a normal optional field for scenarios *** Version 3.1.0.0 (2016-12-20) - New: Added tax date as mandatory in scenario synchronizations, and all 3 dates are now synchronized between documents [B1IC-176] - New: Dropship and Dropship w/ warehouse now supports delivery consolidation to end customer - if end customer has FatherType = D and a BP selected as consolidated BP, then the consolidated BP will be selected on the invoice to the end customer [B1IC-180] - Bugfix: Fixed a bug that did not allow for Credit Memo and Invoice scenarios to be set up in parallel with the same info [B1IC-181] *** Version 1.3.1.0 (2016-11-16) - VDK-855 Shipping type header field can now be selected for synchronization in scenarios (NOTE: synchronized without mapping) *** Version 1.3.0.4 (2016-09-22) - Bug fix: Added missing object type conditions in all scenarios when joining between IC databases - VDK-801 Support for sales BOMs in InterCompany *** Version 1.3.0.3 (2016-09-08) - Bug fix: Fixed bug in currency translation between companies. ISO currency code is now used always - Bug fix: Fixed bug causing duplicate documents in some scenario if an error occurred and the event was re-run - Bug fix: B1IC-146 ATP uses wrong date for it's data *** Version 1.3.0.2 (2016-08-17) - Bug fix: Fixed bug caused by having ' ' (space character) in database name *** Version 1.3.0.1 (2016-08-11) - B1IC-123 Buyer PO decides sales price in sales company *** Version 1.3.0.0 (2016-07-15) - Service: Fixed a bug causing the correct error message to be overwritten when BOM syncronized failed. - Incremented version to synchronize service + add-on versions *** Version 1.1.1.3 (2016-07-14) (Service version 1.2.9.6) - Added validation to column fields in master data synchronization form before field edit is allowed. - Bug fix: Made it so Use Windows Authentication works also outside the setup dialog. - Bug fix: Error when deleting company, if certain data mappings was configured. - Service: Added additional checks to avoid loading insufficient configured scenarios causing service to halt. *** Version 1.1.1.2 (2016-07-13) (Service version 1.2.9.5) - Fixed bug causing add-on to fail during Data Mapping if the base form was closed when still mapping entities. *** Version 1.1.1.1 (2016-07-12) - Unreleased version (Service version 1.2.9.4) - Added validation on multiple forms in addon so they cannot be opened if hq is not selected or if db info is not set configured [B1IC-111] - Internal messaging system on IC master data synchronization events is working for items and bp (SAP user can receive message when sync is done or failed) [B1IC-110] - Added event table cleanup - this cleans old processed events and master data events from databases that is not HQ (service restart cleans all databases, addon start cleans single database) - Master data forms no longer show HQ database as a valid target database in dropdowns [B1IC-112] - Bug fix: Filled Dictionary with values before it's being used instead of on the fly (in some cases caused an error) - Improved user notifications across add-on - Added "auto map" button to master data mapping data form *** Version 1.1.1.0 (2016-04-21) (Service version 1.2.9.3) - Added new mapping system and setup - Added item master data synchronization to master data synchronization form - Added addon configuration form where headquater is currently selected (master data owner) - Added Show Stock in Hq rightclick from item master data or documents. - Added Available-to-Promise against Hq from item master data or documents. - Added the option for each field in master data synchronization setup to select if it is set only when adding the master data or both on add and updates - Added the option for each field in master data synchronization setup to select if the field should be overwritten either by a constant value or value of another property - Added open lock on relationship mapping - Removed old item synchronization setup form - item synchronization is now set up in the general master data synchronization setup form *** Version 1.1.0.3 (2016-02-18) (Service version 1.2.9.2) - Added filter on the possible files thats available for Business Partner sync - Added support for null values in Business Partner sync *** Version 1.1.0.2 (2016-02-16) (Service version 1.2.9.1) - BUG: Fixed bug caused by invalid reference in service. - Added so cancelling/closing a PO scenario will result in the correspoding SO in the target company will also get cancelled/closed. - Added so changing the quantity is now possible even if SO is partially delivered. *** Version 1.1.0.1 (2016-02-09) (Service version 1.2.9.0) - BUG: Re-released due to possible bug in core software. *** Version 1.1.0.0 (2016-02-05) (Service version 1.2.9.0) - Added license check - Added Business Partner Master Data synchronization *** Version 1.0.9.2 (27-01-2016) - Added sync of additional prices 1+2 on items - Added support for Currency Symbols (fx. Us database will have $ instead of USD) - Added refresh intercompany relationship mapping *** Version 1.0.9.1 (23-10-2015) - Added New scenraio variant under dropship with reverse invoice flow - Added New scenraio variant under dropshipwith stock with reverse invoice flow - Added so that when you press a relationmap node the relevant window will open - bug fixes *** Version 1.0.9.0 (20.10.2015) - Removed maximize *** Version 1.0.8.9 (15.10.2015) - Added Freight to Dropship with stock scenario - Fixed Yellow arrow missing in Scenario configuration *** Version 1.0.8.8 (14.10.2015) - BugFixing with missing squarebrackets. - B1IC-72 Add-on crashes when sorting BP table - B1IC-73 Address - Ship to conflict - B1IC-74 Scenario correlation - B1IC-75 Sidste faktura i scenario dropship with stock skal tage prisen fra base. *** Version 1.0.8.7 (13.10.2015) - Bug Fix: Added Square brackets to stored procedure creation to prevent crash on db names like 550 *** Version 1.0.8.6 (16.09.2015) - Upgraded devxpress components from 13 to 15 *** Version 1.0.8.5 (16.09.2015) - Added possibility to include accounting on Item Group synchronization when "Enable Adv. G/L Account Determination" in Company Details is not enabled - Bug Fix: fixed that when added caused exception on itemstemplate due to Force item *** Version 1.0.8.4 (13.08.2015) - Added more configuration on Bill of material. allowing to choose from list. - Added a checkbox for bill of material items - Added possibility to sync only items or sync items and Bom - Added method to get Headquarter db string - Change restricted sourceconnection to only allow headquarter in BOM configuration - Change restricted sourceconnection to not show in target dropdown in BOM configuration - fixed MLT checkup for updated values. *** Version 1.0.8.3 (31.07.2015) - Added MultiLanguageTranslation to item master data - Added configuration checkbox if above is wanted - NOTE Changed PosttransNotification to modify the input event and change it to a Items event. *** Version 1.0.8.2 (04.06.2015) - Fixed relationship price misscalcutaion when foreign currency *** Version 1.0.8.1 (03.06.2015) - Fixed Test project removed from build *** Version 1.0.8.0 (03.06.2015) - Fixed Intercompany overlap on invoice and credit note scenario *** Version 1.0.7.0 (21.05.2015) - Bug Fixes - Fixed problmes with CreditNote to CreditNote *** Version 1.0.6.0 (11.05.2015) - Added: - Bom Configuration and synchronizer *** Version 1.0.5.0 (07.05.2015) - Added: - DropshipWithStock Scenario *** Version 1.0.4.0 (27.04.2015) - Added: - Credit Note to Credit Note Scenario - Invoice to invoice Scenraio - AccountSync if Item level chosen *** Version 1.0.3.0 (20.04.15) - Bug fixes - Fixed line+header UDF's for documents - Fixed reflection of enums for items and documents *** Version 1.0.2.0 (20.04.2015) - Bug fixes - Fixed document line reflection *** Version 1.0.1.0 (14.04.15) - General - Added more logging to the reflected property setter *** Version 1.0.0.0 (23.01.15)