Honeydew release
The Honeydew release is the second version from 2025 and is not a mandatory release. This version contains developments for the Datawarehouse package, with new fact and dimension tables added. Furthermore, extensions have been added to FreshBabel for informing reception and shipment locations. Furthermore, speed improvements have been implemented in the GreenCommerce cloud environment. Read all release notes here:
Set up cost program with scale
In the master data, it is now possible to record a cost program for transport scales. The cost programs that can be selected follow the same logic as if this were done from a TransportOrder - this must be linked to the carrier of the transport scale.
If a suggestion for a transport scale is then automatically given when planning a new TransportOrder, an optionally set cost program is automatically suggested.
Tier suggestion take into account shipment location relationship tier settings
A new setting has been added to the supplier master data that allows the use of grower location tiers in the planning of purchase transport. When planning a transport order, from the purchase. When planning the transport order from the purchase (based on the lines to be transported), a separate determination can be made for the transport tier that must be used. In this case, the transport tier of the shipment location relationship is suggested for purchase order lines. If there is no shipment location, the supplier tier is still suggested.
If the same tier line is found for all selected transport lines, it is filled in when planning a transport order.
Overruling of financial permanent establishment in order matching purchase invoice
When reading invoices via Blue10, it has been made so that any deviating financial fixed establishments of the purchase order compared to the purchase invoice are updated in the purchase invoice. With a new purchase invoice, the supplier's set preference is automatically applied in terms of financial fixed establishment. If orders are matched that were purchased at a different fixed establishment, error messages will occur when adding purchase invoice lines. Now, as soon as one or more orders are matched, a comparison is made between the standard suggestion from the supplier master and that of the order. The establishment from the order is considered leading and is updated in the purchase invoice so that the match can then be processed correctly.
Adjustable NAD+SU for the DESADV
Copying price list in foreign currency, must keep foreign currency amounts the same
Additional information for scheduled assignment
Show deadline date for planned assignment
Insight into exceeding deadlines when scheduling
Make assignments consistent with planning
In order to reduce manual adjustment of individual jobs and to allocate the available production space more efficiently, a functionality has been added that automatically links scheduled jobs together.
A button has been added to the planning overview that allows the production planner to link all scheduled jobs to a specific production line at once. When the user activates this function, all selected jobs are automatically rescheduled according to the following conditions:
- Consecutive planning: The jobs are placed directly after the job that is scheduled first on the production line.
- No jobs in the past: The start times of the jobs are adjusted so that no jobs are scheduled in the past.
Production App: Processing breaks in job schedules
Planned breaks provide an extended expected production time when planning production orders. The extra counted break time is also stored for the slot that is planned. This ensures that in various places where planning is referred to, it can also be shown how much of the planned time contains break minutes.
Correction of rerouting assignment via manual shipment is not yet automatically notified.
In the screen for correcting a manual shipment, a checkbox has been added to notify the receiving location.
This new checkbox is only available if the user has the task 'NotifyReceivingLocationAboutManualLoading'. The checkbox is checked by default if the receiving location is set to receive a digital inbound instruction.
Data warehouse: New column(s) in REP.Batch
The following columns have been added to the QualityControl table:
- Batch.ActiveQualityControlID
- Qualtycode.Code
- Qualitycode.Name
- QualityControl.QualityType (written out)
- QualityControl.Reference
- QualityControl.QualityInspector
- QualityControl.Remark
- QualityControl.URL
- QualityControl.Advice
- QualityControl.DateTime
Read more about all the expansions in the Data Warehouse package in this article.
Migration: Converting dimension SupplierShare to BridgeFact
The SupplierShare dimension has been converted to a fact table. The following columns have not been included in the fact table. The new fact table is called FactSupplierShare. In order to retain the standard relationship group, it has been added to the Relationship dimension.
- Remove RelationshipCode
- Remove RelationshipName
- Remove CountryLogisticCode
- Remove CountryLogisticName
- Remove StandardRelationGroupID
- Remove StandardRelationGroupCode
- Remove StandardRelationGroupName
- Remove ArticleCode
- Remove ArticleName
- Remove ArticleGroupCode
- Remove ArticleGroupName
- Remove ArticleMainGroupCode
- Remove ArticleMainGroupName
- Convert Unit to UnitID
Read more about all the extensions in the Datawarehouse package in this article.
Migration: Convert dimension Batch to BridgeFact
The party dimension has been converted to a fact table. The following columns have not been included in the fact table. The new fact table is called FactBatch.
- Remove ArticleCode
- Remove ArticleName
- Remove SupplierCode
- Remove SupplierName
- Remove OwnerCode
- Remove OwnerName
Read more about all the extensions in the Datawarehouse package in this article.
Remember delivery information when creating a credit order
Technical structure for staging fact tables
For existing BI solutions, impact can be found in the following changes:
Primary keys of a number of tables have been removed and replaced by composite keys.
- FactDebtorExposure → DebtorExposureID removed
- FactBatchChangeCostLine → BatchChangeCostLineID removed
- FactBatchChangeRevenueLine → BatchChangeRevenueLineID removed
- FactBatchResultLine → BatchResultLineID removed
- FactBatchSalesShare → BatchSalesShareID removed
- FactProductionBatchProductLine → ProductionBatchProductLineID removed
- FactProductionLine → ProductionLineID removed
- FactAllocationShare → AllocationShareID removed
- FactTransportLine → TransportLineID removed
- FactSalesResultChange → SalesChangeID removed
Read more about all the extensions in the Datawarehouse package in this article.
Migration: Phasing out Invoice dimension
The table FactSubInvoiceLine has been expanded with the columns ValutaID and Rate from the invoice. Now that this information has been added, the Invoice dimension can be phased out.
Read more about all the expansions in the Datawarehouse package in this article.
Fact table: Sales result per batch change per purchase share
A new fact table has been introduced that combines the functionalities of the existing ‘SalesResultMutation’ and ‘SupplierShare’. For each assigned batch in a sales order line, a record is recorded per specification based on the underlying specifications in purchase shares. The calculated columns such as quantities, costs and turnover are then calculated and recorded based on the shares. The original fact table of ‘SalesResultMutation’ will eventually become redundant.
Fact table: Sales result per batch change per purchase share
A new feature ‘IsPresent’ has been added at pallet level. This feature can be found in all column selectors where pallets are available. This was created to be able to make a more specific distinction between pallets that can still be actively used in processes and pallets that are/are not physically present at a location.
Functionally, an extra filter has been added to the ‘Pallets in stock’ screen to filter on active pallets.
- Inactive pallet is displayed as light grey
- Icon of shipment is shown for inactive pallets that have been picked in a shipment (shipment not completed).
- Icon of order is shown for inactive pallets that have been prepared for consumption in an order (consumption not processed).
Output instructions number of pallets and pallet locations
When processing an outbound instruction (sales order), the preferences from the master were not yet taken into account when processing a new line, this is now done.
Previously, the number of pallets was also filled in for the number of pallet places, the number of pallet places is now calculated separately and stored separately from the number of pallets in the designated field.
Changing the location of the last line of an order, must inform location
The locations to be informed can only receive a receipt confirmation by email if there are also active lines for this in the system. This is to prevent empty emails from being sent.
In FreshBabel Messenger, sending the InboundInstruction is described from:
- sending an inbound instruction to the locations in the purchase order lines
To:
- sending an inbound instruction to the selected locations in GreenCommerce.
As a result, this ensures that the old location can be informed again, since it is no longer available in the purchase order lines.
Automatically inform receipt location when creating a return
In all places in GreenCommerce where a Return for a PurchaseOrderLine or SalesOrderLine is created or modified, a checkbox has been added to inform the ReceivingLocation.
This new checkbox is only available if the user has the task InformReceivingLocationAboutManualShipping. The checkbox is checked by default if the system parameter SaveAndInformDirectly is enabled.
Adjusting production order after completion creates unnecessary production instruction
For the buttons ‘Save and inform producer’ and ‘Save inform a client’, it is checked whether the producer or client may be informed if the correct communication settings are present. If that is not the case, the normal ‘Save’ button becomes available and the other one is not.
The client or producer will not be automatically informed of an assignment that has been completed. However, they can still be informed manually if the assignment is removed from completed. The columns MustInformProducer and MustInformClient are also no longer adjusted when an assignment has been completed.
Discard inbox messages with a lower sequence number when importing an old message
Older inbox messages are automatically cancelled when a newer message can be imported. The option ‘Cancel old messages’ has been added to the communication settings of the message types, provided that the option ‘Process in order’ is enabled.
If you want to use this option, please contact support.
Add 'Remark end customer' to FBM communication of Production instruction (400)
Inform receiving location when purchasing a sales order line
A check mark has been added to the Purchase sales order line(s) screen, ‘Inform receipt location’. If this check mark is checked, the receipt location will be automatically informed when the purchase order is created. The check mark is behind a parameter ‘SaveAndInformDirectly’. If the receipt location does not contain the correct communication settings, the option is disabled. The location’s relationship must be able to send a receipt instruction. If the user does not have the task ‘Inform receipt location(s) about purchase’, the check mark is not visible and the receipt location cannot be informed immediately.
Delivery specification specifies pallets on wrong purchase order line
Adjustments have been added to the FreshBabel connector for a check on assignment to the correct order line. When specifying pallet lines on a purchase order, the first specification is on purchase order lines that have the same reference as the Supplier Line Reference. This applies to importing the Delivery Specification. It is therefore still possible to specify on other lines, but only if the correct purchase order line has been fully specified.
Service registration date based on start date instead of time created
The column ‘ServiceRegistrationDate’ in the fact table for service registrations is filled with the StartDate, if filled. For records where the StartDate has not yet been filled, the fallback is to TimeCreated.
By using this date, the data matches the actual start date of the activities on which service registrations are booked.
Add financial permanent establishment to purchase invoice line fact-table
Add FinancialPermanent Establishment to SubInvoiceLine fact table
Transport link: Receive and process transport notifications via 710 to GreenCommerce
In GreenCommerce, the field RemarkTransport has been added to a transport order. This is available as a column and is shown in the transport order screen. When importing a TransportNotification (710), the transporter's remark in the message is transferred to the RemarkTransport field of the associated transport order.
Transport link: Sending transport customs specifications (704 and 705)
Inform receiving and shipment location check boxes align procedure
All checkboxes for informing location(s) now work the same way. The checkboxes are not visible on the screen if the user does not have the corresponding task. If the user does have the correct task, the checkbox to inform will always be visible. However, the checkbox cannot always be used. If the thing that needs to be informed, the location or producer, does not contain the correct communication settings, the checkbox is disabled.
This has an impact on the existing roles, please contact support.
Add 'Notify reception location(s)' to full purchases screen
Fact tables prefixed with 'Fact'
Release time for detour if starting location is full
Informing purchase orders after moving to another date
Move IO line to new order
Send starting location in the insertion instructions
An extension has been made in FreshBabel whereby the LoadingLocation has been added, so that it can be filled with the shipment location of the purchase order line. Also, when importing the inbound instruction in GreenCommerce, an extension has been made with the search for a linked shipment location. If the message is not filled with a shipment location at line level, then the shipment location at header level is only looked at.
Data warehouse: Expansion in REP.Relationship
Data Warehouse: New Dimension: Country
Reference outbox messages
Expand inbox filtering
The filtering has been extended for the message status. Previously, you only had the options to see all open messages and including processed. For this, you could check or uncheck the box ‘Including processed’. This has now been replaced by a dropdown menu. With which you can now also search for specific message statuses.
CC recipients for invoices (300) and shipments (200) can be entered
For message types 200 (delivery message) and 300 (invoice) it is now possible to set up additional recipients. If these recipients are also set up correctly in FreshBabel, these recipients will receive exactly the same message as the relation to which the message is sent.
For further setup of this, please contact support.
Adjustment of GLN check when processing delivery confirmation
Adding priority to Quality Inspection
In GreenCommerce, priorities can now be linked to a quality inspection in the overview of the Quality Inspections. The priorities can be managed in ‘Master Data’ - ‘General’ - ‘Priorities’.
Please note:
- These are the same priorities that can already be used for the assignments.
- To use this screen, the user must have a cloud account.
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