Release Date: 24. October 2025
Release Summary
Sales documents can now be sent more flexibly: Even if no email is set up on the customer or profile, users can manually enter one when sending invoices or credit memos.
Batch Post and Send now handles partial shipments correctly: Only the shipped quantity is invoiced, and no extra shipment is triggered.
Purchase Order Management compatibility fixed: Document sending actions are no longer removed when the Purchase Order Management app is enabled.
Improvements
Sending Profile
Improved flexibility in Document Handling for sending Sales document
Salespeople can now use the Post and Send function for Sales Credit Memos and Sales Invoices even when no email is configured on the customer or Document Handling Sending Profile. If no email is found, a prompt will appear allowing manual entry — unless the "Don't show email Preview Dialog" setting is enabled.
Bug Fixes
Periodic Activities
Fix for incorrect shipment and invoicing in Batch Post and Send
Resolved an issue in the Document Handling app where the Batch Post and Send report would ship the remaining quantity and invoice the full order even when only partial quantity was shipped and "Invoice" was selected. The fix ensures that only the shipped quantity is invoiced, and no additional shipment is triggered.
General
Fix issue where enabling Purchase Order Management removes Document Handling sending action
Resolved a bug that caused the Document Handling sending action to be removed from Purchase Orders when the Purchase Order Management app was enabled. This fix ensures that document sending remains available regardless of app configuration.