Improvement​

Electronic Invoicing (RFE)​

• YZX3-001226 : Manage Autoliquidation use case in sales flow.

• YZX3-001073 : We have added new fields to manage FE information at the shipped-to customer level as well (in addition to the standard fields). A new feature for managing email address information allows you to manage the required prefix for the FE.

Masterdata​

• YZX3-001270: When synchronizing suppliers, we no longer send an “Accounting Code” by default in the YZ_THIRD_ACCOUNT_CODE field. A new parameter, XRJ31BPSAC, has been added to improve the management of this information. It allows you to add a formula that can calculate the information dynamically. See the documentation for more information.

Technical​

• YZX3-001209 : The process of sending items to Yooz has been optimized to send only items that have not been locked by users and to keep them locked for as short a time as possible.

• YZX3-001274 : It is now possible to change the default code for the buttons on our connector that relate to standard windows if that code is already in use in your environment. See the documentation for more information.

YoozPay​

• YZX3-001241 : A new interface has been developed to manage the YoozPay extension with the connector (beta version). The new import template added is XRJ31PAY.

Improvement​

Masterdata​

• YZX3-001103 : It is now possible to send the item's accounting codes to the Yooz custom fields. Simply enter the following function in the outgoing custom fields :

func XRJ31YOOZLIB.GETACCOUNT([F:ITM]ACCCOD,"FRA") # FRA => Chart of Accounts Code

• YZX3-001106 : When the descriptions sent to Yooz does not exist based on the LANGUE parameter value, it will check if it exists in another language according to the XRJ31LANG parameter value. Example : For the FRA;ENG value, if the description in LANGUE does not exist, the descriptions sent will be in French if they exist in X3; otherwise, they will be in English.

RFE​

• YZX3-001120 : Transmission of the VAT due date schedule.

Improvement​

Interface function​

YZX3-000907 : We improved the interface function to add an option to recover error details in a zip file.

RFE​

• YZX3-000621 : Extended format : Sales invoice - PA Yooz. We now send sales invoices to Yooz (Sales & A/P-A/R module)
• YZX3-000822 : Sales invoice type : We added a Yooz flag on sales invoice type filter for PA transmission
• YZX3-000924 : Improvement for the issuance of invoices with Yooz connector : New functionnal setup is necessary and has been added to the connector.

Payment received feedbacks​

YZX3-000766 : We have improved payment feedback to include the payments received, linked to a sales invoice.

Improvement​

Payment feedbacks​

We have improved payment feedback for all the functional methods of generating a payment in Sage X3.

Auto-Update function​

We improved the auto-update function to be more descriptive and less "intrusive". It is now possible to update your connector version within Sage x3.

RFE​

BPS supplier sheet enrichment for PA
BPC customer sheet enrichment for PA
Payment terms