YGlobal V13

_ YGlobal 13 | 01/01/2025 _

Security

• TinyMCE 7.6.0
• jQuery 3.7.1
• Bootstrap 4.6 to 5
• TinyMCE 7.1.2
• PEN TEST: Download PDF e-site, extra check on customer number
• Security: multiple users logging in on same browser without logging out
• Send emails with encrypted invoices

Improvement

• Customer/Supplier search, always multi-criteria + mobile ready
• Cannot press enter anymore when menu is open
• Sales statistics when merging articles
• Show all infocenters and content directly at article/customer/doc level
• Total per line on customer return
• Adjust discounts in i:facturatie should update history even if not invoiced immediately
• DataTable 2
• Multi-company, frame-style layout
• Java 21 - Servlet 6.0
• JasperReports 6.21
• Do not change default supplier if article is on STOP

New feature

• Credit balance also on invoice due date + days
• Companyweb
• Goods receipt, purchase popup, multiselect
• Invoicing: Adjust header discount
• Invoicing: In detail you see texts per line
• S01CCR compliant
• Vanheck FTP to SFTP (delivery notes and invoices)
• Option to NOT take BO via goods receipt on purchase document (SYSTEM/ENTRYUSEQBO)
• Block on customer so delivery notes cannot go automatically to DS
• Add text line on Entry and print on receipt document
• Customer order, select stock items by batch number
• Mandatory fields configurable when creating customer or supplier
• Create order lines via stock
• Add cost value to inventory screen
• Merge articles \u2192 logs!
• Add quotation to existing order
• Let user confirm article merge, not automatic on supplier import
• Warning popups, show only 1 or 2 instead of all at once
• Empties: indicate manual entry or via supplier
• Add and remove hold codes on delivery system
• Stay logged in via cookie
• OAuth2 in YGlobal
• UBL 2.4
• TinyMCE 7.1.2
• FIFO interrogation, more detail and history
• Time clock / Punch clock
• Adjust default location during mobile transfer
• Location transfer
• Call location reservation in DS and not reserve directly at level 0
• Invoice NOT print or email (customer commercial info parameter)
• Per user: set whether order confirmation is needed
• Do not change default supplier if article is on STOP
• Report printers can also use customer or supplier parameter
• E-site: Invoices \u2013 download via checkbox + see if paid via accounting + table per year
• RSS feed on dashboard
• S01CCR compliant
• Add quotation to existing order