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M3 Business Engine Release Notes
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General Information
Restrictions
Mandatory feature changes
Fix programs to run between MCP23 and MCP24
Fix programs to run between MCP19 and MCP20
Fix programs to run between MCP14 and MCP15
Fix programs to run between MCP13 and MCP14
Feature changes - optional changes MCP24
M3 BE Application Foundation: Application Program Interface
M3 API tools support for new platform requirements
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 24 for 15.1.4
Translation updates for 15.1.4 MCP24
M3 BE Financial Accounting: Financial Audit and Accounting
Electronic invoicing for Netherlands (format PEPPOL Access Point)
Electronic invoicing for Spain TicketBAI
Electronic invoicing for Sweden (format PEPPOL Access Point)
Manage GTU tagging when items are delivered directly and an item or facility record does not exist
M3 BE Financial Accounting: Tax Management
DocumentID-Number must be shown on APIT70 report
Tax calculated at invoice recipient location for country version India
M3 BE Maintenance Management: Diagnostics Management
MOS500MI.AddComp fields 'Complaint phase' (COEV) and 'Status - complaint' (CST0)
M3 BE Maintenance Management: Preventive Maintenance
Open up field for tax in various service functions
Reset 'Not performed' status in (MOS180) and MOS180MI
M3 BE Manufacturing Execution: Quality Management System
Error message is displayed, when the value of the VLTP field changes in (QMS302)
M3 BE Procurement: Purchase Order Processing
Additional objects have been added for Purchase Costing in (CRS550)
M3 BE Supply Chain Execution: Warehouse Management
Performance improvements for (MMS196)
Feature changes - optional changes MCP23
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 23 for 15.1.4
Translation updates for 15.1.4 MCP23
M3 BE Financial Accounting: Accounts Receivable
Report to tax authorities on behalf of supplier
M3 BE Financial Accounting: Financial Audit and Accounting
Electronic invoicing for France (Format PEPPOL Access Point)
JPK-EWP new schemata version for year 2022
Poland JPK FA 4 new version
M3 BE Maintenance Management: Work Order Processing
New rejection status and text comment added in (MOS810) and MOS095MI transactions
New transaction, ResetApproval, in MOS180MI
M3 BE Maintenance Order Management: Maintenance Customer Order Processing
Enhanced accounting rule for miscellaneous costs, CO20 and CO24
M3 BE Manufacturing Execution: Quality Management System
New error message when changing VLTP value
M3 BE Procurement: Purchase Order Processing
All purchase price decimals from (PPS102) are displayed in the API transaction LstStgPrice in PPS100MI
M3 BE Sales Management: Customer Order Processing
CO entry: Original invoice reference and year validation introduced in (OIS100)
Feature changes - optional changes MCP22
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 22 for 15.1.4
Translation updates for 15.1.4 MCP22
M3 BE Financial Accounting: Accounts Payable
Mexico: Ad hoc report template for DIOT updated to version 1.2.1 with 24 columns
M3 BE Financial Accounting: Tax Management
Brazil : ICMS amount deducted from PIS/COFINS base
VAT calculation using the VAT rate of the from or to country added for business-to-consumer (B2C) customer invoices
M3 BE Financial Accounting: Financial Audit and Accounting
Electronic invoicing for Australia (format PEPPOL access point)
Electronic invoicing for Germany (format PEPPOL Access Point)
Electronic invoicing for New Zealand (format PEPPOL access point)
Electronic invoicing for Saudi Arabia (Format ZATCA)
New SAF-T Schema for Lithuania v2.01
M3 BE Maintenance Order Management: Maintenance Customer Order
New transaction for submitting miscellaneous expenses for approval added to COS150MI
'UTC mode' field in (COS150) transactions
M3 BE Sales Management: Sales Statistics and Performance
API - Trigger sales budget consolidation/copy
Empty dataset records will no longer be automatically deleted
M3 BE Supply Chain Execution: Distribution Order Processing
New fields 'Labor code' and 'Business type' in (CRS200)
M3 BE Supply Chain Planning: Supply Chain Connected Orders
SCO Upstream Rescheduling Method (DO as mid-level)
Feature changes - optional changes MCP21
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 21 for 15.1.4
Fix programs to run between MCP20 and MCP21
Translation updates for 15.1.4 MCP21
M3 BE Financial Accounting: Accounts Receivable
Report to tax authorities on behalf of supplier
M3 BE Financial Accounting: Financial Audit and Accounting
Changes for JPK reporting V7M 2022 for Poland
Electronic invoicing for Czech Republic (Format ISDOC 6.0.1)
Portugal ATCUD code to add sequential number in QRCode and SAFT file
Updates to SAF-T 1.20 for Norway
M3 BE Financial Accounting: Tax Management
Prolong exemption certificate contract number
Italy Intrastat format updates
M3 BE Maintenance Order Management: Maintenance Customer Order
COS605MI.PrintConfirm transaction sends a copy to external contacts
M3 BE Procurement: Purchase Order Processing
Remove (PPS316) for function (PPS310) in (MNS112)
M3 BE Sales Management: Customer Order Processing
Czech Republic: OIS199PF add VAT amount and percentage for charges
M3 BE Supply Chain Execution: Transportation Management
Updated Russian layout for TN waybill document
Feature changes - optional changes MCP20
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 20 for 15.1.4
Translation updates for 15.1.4 MCP20
M3 BE Financial Accounting: Financial Audit and Accounting
Portugal: Addition of ATCUD code for SAFT-PT and QR code
M3 BE Financial Accounting: Tax Management
Italy: SDI for supplier invoices for EU imports
M3 BE Procurement: Purchase Delivery Schedules
Get supplier address record by any date using CRS620MI
M3 BE Procurement: Purchase Order Processing
India: Enhancement of GST Element (Operator 90)
Purchase order print document uses the manufacturer's date format instead from supplier
M3 BE Supply Chain Execution: Warehouse Management Interfaces
Output fields KEDM, MEXP, and EXPI added to API MWSLWMMI.LstMOHead2
Feature changes - optional changes MCP19
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 19 for 15.1.4
Translation updates for 15.1.4 MCP19
M3 BE Financial Accounting: Financial Audit and Accounting
Enhanced upload of response information to AAS390 for accepted invoices from the government
Electronic invoicing for Vietnam, using VNI
M3 BE Financial Accounting: Automatic Bank Statements
Option to ignore imported currency rates on bank statements
M3 BE Maintenance Management: Equipment and Component Control
New list transaction LstItemsForInst in API MOS450MI
New parameter, 'Not known', in MOS125MI
M3 BE Maintenance Management: Work Order Processing
New transaction GetValidAddress for API CRS530MI
UTC mode field added to MOS095MI.Update
M3 BE Rental Management: Short-Term Rental Agreements
Validation of facility in adhoc reports for rental invoice proposal tables
M3 BE Sales Management: Customer Order Processing
New Russian layout changes introduced to meet legal requirements
Feature changes - optional changes MCP18
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 18 for 15.1.4
Option reset to standard in (CMS005) to work for multiple line selection
Translation updates for 15.1.4 MCP18
M3 BE Financial Accounting: Tax Management
Brazil : Provide option to exclude certain charges from the IPI Base
M3 BE Maintenance Management: Work Order Processing
New API transaction Print in MOS057MI
M3 BE Procurement: Purchase Order Processing
Error message 'Y' displayed in (PPS171) for subcontracting PO connected to a work order
M3 BE Project Management: Project Processing
Portugal: MPT number series enhancement for project order
M3 BE Rental Management: Short-Term Rental Agreements
MICommon across SOS and STS APIs
M3 BE Sales Management: Customer Order Processing
New API transaction OIS100MI.GetOrderHead to publish order header information
M3 BE Sales Management: Pricing and Conditions
Discount type (DITP) field added in OIS800MI.AddScaleLnCamp
Feature changes - optional changes MCP17
M3 BE Application Foundation: Application Security
Addition of retention time for GDPR
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 17 for 15.1.4
Translation updates for 15.1.4 MCP17
M3 BE Financial Accounting: Accounts Receivable
Exclude invoices from being sent to tax authorities
M3 BE Financial Accounting: Financial Audit and Accounting
JPK FA3 generate single file for all currency and additional date selection
Online invoice reporting using format invoiceData v3.0 for Hungary
Poland: JPK V7M GTU_13 tag for charges (services) and advance invoice
Portugal QR code and UUID for customer invoices
M3 BE Financial Accounting: Tax Management
Enable parameter 'Include all' for electronic VAT reports
M3 BE Maintenance Management: Maintenance Performance and Costing
MRP can now be stopped from considering MCO or WO quotes
M3 BE Maintenance Management: Work Order Processing
Reported quantity in (MOS050) is now allowed to be greater than the planned quantity on a manufacturing work order
M3 BE Rental Management: Short-Term Rental Agreements
Limitations added for updating rental DOs
M3 BE Sales Management: Customer Order Processing
Brazil: Internal ICMS TS rate per item and Federation Unit
OIS100MI.LstLine and OIS100MI.GetLine to return sales price per sales price quantity
M3 BE Sales Management: Pricing and Conditions
Recalculate sales price (RCSP) field added to OIS100MI.ChgWarehouse
Feature changes - optional changes MCP16
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 16 for 15.1.4
Translation updates for 15.1.4 MCP16
M3 BE Application Foundation: Output Management
Simultaneous use of user-defined fields enabled for multiple variants of OIS199PF in Russian documents
M3 BE Financial Accounting: Accounts Payable
(APS216) MCZ Allow add/update/delete AP additional info number 414
VAT rate according to the VAT date setting on supplier invoices
M3 BE Financial Accounting: Financial Audit and Accounting
Electronic invoicing for Germany using XRechnung 1.2.2 - CII format
Enhancement in FatturaPA for Type of Document
Hungary: send all invoices to NAV from 2021
Online invoice reporting using format E-INVOICE v1.0 for India
Sales Tax enhancement for eInvoicing via (AAS390)
Show single transactions for GL records in the JPK-WB file
M3 BE Maintenance Management: Equipment and Component Control
Possibility to add a historical meter value in (MOS270)
M3 BE Maintenance Order Management: Maintenance Customer Order Processing
Possibility to reset status 62 and 72 on MCO lines
Vertex and MCO invoicing: New line type for correct tax calculation
M3 BE Rental Management: Short-Term Rental Agreements
Possibility to delete additional charge for meter reading is now limited
M3 BE Sales Management: Customer Order Processing
New parameter in supply chain policy to stop customer orders in batch order entry
Reduce number for attribute numbers generated when using supply model
VAT percentages for each line and charges now available on the XML invoice (OIS199PF) and (OIS193PF)
M3 BE Sales Management: Pricing and Conditions
New input field in API transaction OIS320MI.GetPriceLine to prevent return of costing information
Feature changes - optional changes MCP15
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 15 for 15.1.4
Translation updates for 15.1.4 MCP15
M3 BE Application Foundation: Output Management
Enabling user-defined fields in OIS199PF Russian documents
M3 BE Financial Accounting: Accounts Payable
Split VAT payments update
M3 BE Financial Accounting: Financial Audit and Accounting
Creation of ReportAmount in the InvoiceHeader/Tax of the custom invoice BOD
Standard format e-invoice Cross Industry Invoice (CII)
M3 BE Financial Accounting: Tax Management
Eliminate VAT report blocking for credit notes and keep non-EU invoice blocking
Upgrade M3 Interface to Vertex Version 9
M3 BE Maintenance Management: Work Order Processing
Material handling for subcontract operations
Feature changes - optional changes MCP14
M3 BE Application Foundation: Application Program Interface
New CRS036MI transactions AddBusinessArea, UpdBusinessArea and AddLngTxt
M3 BE Application Foundation: Common Components
Maintenance Correction Pack 14 for 15.1.4
Translation updates for 15.1.4 MCP14
M3 BE Financial Accounting: Accounts Payable
Whitelist validation in supplier payment proposal
M3 BE Financial Accounting: Accounts Receivable
QR Code added to OIS199PF for country version Switzerland
M3 BE Financial Accounting: Financial Audit and Accounting
Hungarian response for outbound invoices that use format invoiceData v2.0.0
Hungary: e-Invoice format update 2020-07 - include domestic invoices with zero VAT
Online invoice reporting using format invoiceData v2.0.0 for Hungary
Poland JPK FA(3) report based on invoice currency
Standard Audit File for VAT on sales and purchase (V7M)
M3 BE Financial Accounting: Fixed Assets
Lessee accounting to support ASC842 Financial Reporting Rules for Operating Leases
M3 BE Financial Agreement: Tax Management
Validation of VAT registration numbers for EU invoices
M3 BE Maintenance Management: Equipment and Component Control
New unlock function for (MOS256) if a record is stuck as 'Removal/installation in progress'
Possibility to adjust meter readings in (MMS241)
M3 BE Maintenance Management: Field Order Processing
Update of error codes from service error report to work order operation
M3 BE Maintenance Management: Preventive Maintenance
Possibility introduced to activate net change interval for SRP
M3 BE Maintenance Management: Work Order Processing
Checking of kit items in consolidated facility if actual facility in (PDS100) is in status 10 or 90
Stop reclassification when inheritance is used on manufacturing WO
M3 BE Procurement: Purchase Order Processing
New output field for API PPS001MI, receipt to return receiving number
M3 BE Product Data Management: Product Data
New parameter to enable date gap in PDS001 and API PDS001MI
New transaction to copy versions from one product to another
M3 BE Sales Management: Customer Order Processing
New optional input field ALUN for alternate unit added to OIS100MI.GetOrderPromise
M3 BE Supply Chain Execution: Transportation Management
(CRRU40) new option to exclude non-stocked items for CRRU42PF (TORG-12)
M3 BE Supply Chain Execution: Warehouse Management
Balance ID status has been added to MMS160MI LstPutAwayLoc
New output fields added to MWS422MI.SelPickDetail
New output fields added to MWS423MI LstPackDel
Feature changes - optional changes MCP13
M3 BE Application Foundation: Common Components
Fix program to run between MCP12 and MCP13
Maintenance Correction Pack 13 for 15.1.4
Translation updates for 15.1.4 MCP13
Update pre and post texts connected to an order
M3 BE Financial Accounting: Financial Audit and Accounting
Changes to (AAS380)
M3 BE Financial Accounting: Tax Management
Enhanced functionality for received VAT exemption agreements
New handling of corrective invoices and credit invoices in Polish sales VAT reporting
M3 BE Financial Controlling: Cost Accounting
Portugal Electronic Inventory Report
M3 BE Maintenance Management: Equipment and Component Control
Display serialized items in status 99 using (MMS240)
M3 BE Maintenance Order Management: Maintenance Customer Order Processing
Parallel auto jobs with COS900
M3 BE Procurement: Purchase Order Processing
New virtual field added in PPS200MI, transaction LstLine2
Protection of 'Lot Number' and 'Container' fields on (PPS300/E) during API based goods receipt
M3 BE Product Data Management: Product Data
Addition of new flag on Product structure header to model ownership
New filtering possibility added to API transaction PDS010MI List
M3 BE Sales Management: Customer Order Processing
Manage parallel accounts with third-party credit card providers
Consignee address ID added to (OIRU01) for Russia
M3 BE Supply Chain Execution: Warehouse Management
Filtering possibility added to CMS472MI LstCustPerGrp transaction
New output fields added to MWS410MI LstPackages
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