Version 1.33.12 - Release Date: 22.04.2026

This release focuses on improvements and bug fixes across Pick and Sales Return scenarios.

Bug Fixes

Pick - Pick List Line Handling
Resolved an issue where lines were incorrectly removed from the Pick List after processing.

Improvements

Sales Return - Closed Document Processing
A new switch has been added to enable processing of closed base documents.

Sales Return - AR Invoice as Base Document
AR Invoice is now available as a base document in scenario settings. Processing an AR Invoice creates an AR Credit Note instead of a Sales Return.

Sales Return - Scan Customer Reference Number
It is now possible to scan a Customer Ref. Number (NumAtCard) to directly open the corresponding base document in the Sales Return scenario.