EDI codes for addons included in Invoice BOD

The EDI codes for special services and special charges that you can specify on SA Order Entry Addon Setup records are now included in outbound Sync.Invoice BODs. The values are included in the ReasonCode element for Charge elements in the BOD when the addon is included on the sales order or invoice. The forward slash (/) that is used in SA Order Entry Addon Setup is replaced by a hyphen (-) in the BOD. For example:

<Charge sequence="1">
<Description languageID="en-US">FR OUT</Description>
<ReasonCode listID="Reasons for Charge">1234-555</ReasonCode>