Release notes Advanced Ledger Import

Sales invoice

Dynamic payment information

General for all documents

Project invoice

Sales packing slip

Sales invoice

Purchase order

Quotation

Sales order configuration

Release notes Axdata Business Documents

Set up exchange rate provider

Create batch job for currency import

Enable triangulation feature

Set up triangulation

Use triangulation

Release notes Axdata Currency Import

CAD Integration Setup

Classification Codes Setup

Engineering Setup

Item property setup

Manufacturer Setup

Material Quality Setup

Product setup

Spare parts Engineering

Released Item Setup

Revision Setup

How to use classification codes on Items

Release notes Axdata Engineering

Eng.2022.12.2.16

Eng.2022.11.2.14

Eng.2022.9.2.13

Eng.2022.5.2.12

Eng.2022.5.2.11

Rev.2022.5.2.5

Setup Axdata Expense Extension

Release notes Expense extension

Trv.2022.4.2.8

Trv.2022.4.2.7

HowTo roles

HowTo in forms

Use DMF with HowTo

Release notes Foundation

Base.2022.11.2.21

Base.2022.8.2.19

Base.2022.8.2.16

Base.2022.8.2.15

Base.2022.2.2.11

Base.2022.2.2.10

Setup Human Resources Extension

Use Human Resources Extension

Release notes Human Resources Extension

Location parameters

Location groups

Create Locations

Installation Parameters

Create Installation

Device Parameters

Create Location

Create Installation and Sub-Locations

Release notes Installation

Inst.2022.6.2.32

Inst.2022.5.2.31

Inst.2022.5.2.30

Installation obsolete models

Step 1: Parameter setup

Step 2: Import setup tables button

Step 3: Tax codes reference (Mapping)

Step 4: Reporting

Step 4 | Section 1: Tax reports

Step 4 | Section 2: Standard tax codes

Step 4 | Section 3: Tax specifications

Step 4 | Section 4: Report remark

MVA Multicompany setup

MVA Intercompany setup

Creating Intercompany Tax report

Format 2 or 4 character

Parameters

Standard ledger account

Standard tax codes

Standard ledger accounts mapping

Standard tax codes mapping

Reporting (common)

Reporting (large data amounts) - accrual

Check contents of the XML-file

Setup Sales Integration

Relase notes Sales Integration

Setup of carriers

Shipment paid by receiver

Security group

Transform addresses, senders and recipients to address quick ID's

Transform label

Transform carrier information

Transform country, state and county

Transform currency code

Transform print favorite

Transform shipment payer account

Transform container types

Transform shipment booking status

Transform security group

Packing station

Shipment booking senders

Document transformations

Notification contacts

Shipment booking parameters

Shipment booking print favorites

Import Carrier setup

Shipment booking labels

Release notes Shipment Booking

Maintain content lines on a Container on a Shipment booking

Setup Subscription

Release notes Axdata Subscription

Product Certification and testing

Setup Test and Certification

Use Test and Certification

Release Notes Test and Certification

Act.2022.5.2.3

Project Timesheet Form

Timesheet lines for my review

Timesheet lines on hold

Timesheet parameters

Customer care cases

Project Form

Work breakdown structure in Project

Hour balance budget

Hour balance journal

Hour balance workers

Hour balance worker budgets

View hour balance status for all employees

Hour balance parameters

Create hour balance transaction

Hour balance

Release notes Timesheet Extension

Ts.2022.9.2.24

Ts.2022.5.2.22

Ts.2022.4.2.19

Ts.2022.4.2.18

Ts.2022.4.2.17

Ts.2022.3.2.16

Ts.2022.3.2.15

All Categories
Axdata® Business Documents

Release notes Axdata Business Documents

Release notes Axdata Business Documents

Updated 1 week ago by Graham Davies

Axdata Business Documents consists of one core package of code.

Explanation of version number: Release year / release month / major version / minor version

Version history	Release date	Content
Version 2
2023.1.2.30	31.1.2023	New: Bank sort code added to payment details Fix: Proforma sales order confirmation data collection correction. Fix: Label change on document setup view. Fix: Logo size consistency.
2022.11.2.29	23.11.2022	New: Delivery mode added to work order. Warehouse address added to work order for transfer orders. Customer address added to work order.
2022.8.2.28	23.8.2022	Fix: Work report missing the new CurrentUserId parameter
2022.7.2.27	27.7.2022	New: Itemised sales confirmation charges
2022.6.2.26	21.6.2022	Fix: Commodity code label display consistency across multiple documents
2022.6.2.25	15.6.2022	Fix: Work order report layout changes
2022.6.2.24	14.6.2022	Fix: Increase bar code size on work order report for usability
2022.6.2.23	10.6.2022	Rebuild of solution
2022.5.2.22	19th May 2022	New: Country tax code, Intrastat, work order transfer warehouse details, Fix for charges on confirmation
2022.4.2.21	10th April 2022	Rebuild of solution
2022.3.2.20	18th March 2022	New: Label logic for tax registration, Fix for charges on confirmation
2022.3.2.19	17th March 2022	New: Label logic for tax registration, Fix: for charges on confirmation
2022.3.2.18	21st February 2022	New: Tax code notes and Sales confirmation charges
2022.1.2.16	10th January 2022	Fix: Charges bug for proforma and posted
2022.1.2.14	7th January 2022	New: Bank details, Work order, hide ship date, charges
2022.1.2.12	3rd January 2022	New: Alternate bank details
2022.1.2.11	2nd January 2022	Fix: Charges postings, proforma labels
2022.1.2.9	1st January 2022	New: Work order report and extended charges
2021.12.2.7	13th December 2021	New: Option to display search name, option to hide tax code
2021.12.2.5	10th December 2021	New: Dlv term long short txt, fix translations, fix label size for ship date
2021.12.2.4	5th December 2021	New: Commodity code display, country of origin, weights and measures. Fix: Customer VAT number, Delivery terms label
2021.10.2.1	28th October 2021	Fix: Purchase order notes duplicated on form

Release notes Axdata Business Documents

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