Release 2.0

List of improvements Fattura PA V2.0
Nº	Type	Description
1	Fix	Error 4111 when processing SD invoices when posting
2	Improvement	Improved control of electronic invoice blocks
3	Improvement	A new step is added in the configuration of interpreter I1 for the accounting process.
4	Improvement	Confirmation popup is added when exiting the posting monitor.
5	Improvement	If an invoice is blocked by a user, the informative message indicates the user name that is processing the invoice.
6	Improvement	In the posting monitor, the data entered in the ALVs will be saved in memory when you change cells.
7	Improvement	The payment method is retrieved from the XML of the invoice received to the form.
8	Improvement	Navigation to purchasing and accounting documents from the ALV of transaction /EDGE/FC_03
9	Fix	Copying an entry from table /EDGE/EI_IT_BU did not update the change log correctly.
10	Improvement	New class /EDGE/CL_FC_INTER_EXE_IT for interpreters I2 and I1
11	Improvement	New /EDGE/CL_EI_IT_RCV_SRV_CHANNEL class for received channel I1
12	New functionality	Important: Setting Document Type for Incoming Invoices from Table /EDGE/EI_IT_BU. See more information.
13	New functionality	Status responses on issued invoices are stored and can be viewed from the "View Response Log" button of the transaction ALV /EDGE/FC_03
14	New functionality	Direct flow to SDI through TCI (Techedge Cloud Integration) to replace thirdparties (Infocert, Alfresco, Edicom). See more information.
15	Improvement	When you post an incoming invoice from the form, you will be notified by means of a warning if there are differences in withholdings between what was posted and what was reported in XML.
16	New functionality	In incoming invoices, the customer is allowed to navigate from the ALV of transaction /EDGE/FC_03.
17	Improvement	Important: The /EDGE/EI_IT_CDDE table has been redefined for better functionality. It is recommended that before updating you review the entries in this table and then re-enter them if necessary.