Release Note - Version 24.04.05

General upgrades

Solution upgrades to latest security patches.

Reviewed calculation and recalculation on Draft AR/Invoices with partial down payments. Supported only with ServiceLayer enabled as SAP applies the full available down payment when using DI-API.

Do not delete drafts after processing with DGW

Added a new feature to mantain drafts after processing with the Document Generation Wizard.

Default behavior is SAP behavior, to delete a draft after posting as document. Now the draft can be kept using the provided feature.