EDI v4.4.1
Release Date | 10/04/2023 |
Other Application Requirements |
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Warnings or Notices |
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EDI File Specification Changes
New Features
Other Release Notes
UID | Summary | Issue Type | Affects versions | Description |
|---|---|---|---|---|
VEDI-1107 | ePOD layout improvements | Report | 4.4.0 | Redesign of the ePOD layout output produced by EDI. Note: The layout produced by VDG will be updated separately in v2.10. |
VEDI-1112 | Excise & VAT summary - actual customs duty | Issue | 4.3.1 | The Excise & VAT summary was showing customs duty based on the expected value calculated by Warehousing, not the actual value received from HMRC (when the system was configured to output the actual value). |
VEDI-1104 | Intra Vision PO - rejections | Issue | 4.4.0 | Changes to the Intra Vision PO process to make it more resilient to data entry issues. |
VEDI-1100 | Validation failures - cancel order | Issue | 4.4.0 | Instances where special characters were preventing orders from being cancelled in EDI. |
VEDI-1097 | 2104 API (rotation stock enhanced) - fields missing | Issue | 4.2.4 | Some fields such as PC and Rnote were missing from the API XML response. |
VEDI-1095 | Intra Vision PA - Brand | Issue | 4.2.3 | In the Intra Vision PA file sent between Vision warehouses, the Brand was missing. |
VEDI-1093 | API rate limiting - Order Picking Confirmation | Issue | 4.4.0 | Calling the 2340 service (Order Picking Confirmation) filtered for a specific order number returned a 403 error related to rate limiting, when filtered requests for this service are not subject to rate limits. |
VEDI-1079 | Email monitor - Microsoft 365 | Issue | 4.3.3 | Correction of some issues with the M365 method for collecting mail, unnecessary attachments are no longer downloaded & emails with no attachments are now cleared from the mailbox. |
VEDI-1077 | Pre advice - truncation issue for multiple POs in file | Issue | 4.1.1 | When multiple purchase orders were submitted in a single pre advice file, and one of them had a ProductCostCurrency exceeding the maximum length of the field (“EUROâ€), the other (“GBPâ€, correct) purchase order failed with the truncation error. |
VEDI-1119 | VCIS to EDI order service - rejected messages | Bug | 4.3.1 | If a VCIS user saved an order and submitted it over 7 days later, EDI would reject it based on the OrderDate validation. |
VEDI-1115 | Order save - same customer transfer | Bug | 4.4.0 | Fix of the issue [https://visionsoftware.atlassian.net/browse/VW-6696|https://visionsoftware.atlassian.net/browse/VW-6696|smart-link] for orders processed through VEDI: Same customer transfers could incorrectly insist on sales prices entered in some instances. When upgrading to VEDI v4.4.1+ the system will be automatically switched back to require sales values for transfer orders except for same customer transfers. |
VEDI-1111 | Pre advice - owner changed in UK | Bug | 4.4.0 | Pre advices received via EDI were marking all lines as owner changed in UK by default. |
VEDI-1109 | API 2104 (stock snapshot rotation enhanced) - PO | Bug | 4.4.0 | The PO field in this output was populated incorrectly. |
VEDI-1106 | Validation failures - invalid PO numbers | Bug | 4.2.3 | Within PO failures, if any of the failures contained an apostrophe within the 'Customer PO No' field then it prevents all PO's from being accepted. |
VEDI-1103 | API 2104 - SPC & PC | Bug | 4.4.0 | Service 2104 is returning an incorrect value for SPC field and is missing the PC field. |
VEDI-1101 | API - order not saving | Bug | 4.4.0 | API could fail to save an order despite providing a 200 message to indicate data saved successfully. |
VEDI-1094 | Intra Vision PO - VPO flag | Bug | 4.2.3 | The VPO flag was only set for first PA in a VPO file. |
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