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