Version 2.2 compared with Version 2.1
The new version 2.2 bases on version 2.1
- The new Conversion Setup is enhanced by an additional field 'Terms of
Payment'
- The processing sequence for some Invoice Header fields was changed on the incoming site
as follows:
45 Tax Code (tfgld102.cvat)
46 Amount (tfgld102.amnt)
47 Tax Amount (tfgld102.vamt)
Changes SA2 Invoice Header
Field number | Outgoing | Incoming |
18 - new | tdsls040.cpay | tfacp200.cpay |
19 - new | "SA2_END" old position was 18 |
NA |