Release notes 2.2

	Type	Description	Documentation
1	Improvement	Mapping modification	TipoCessionePrestazione within the block DettlagioLinee A new table /EDGE/EI_IT_TICP has been created to map this field Descrizione for SD invoiceS → MAKT-MAKTX ImportoRitenuta → BSEG-WRBTR
2	Improvement	View Response Log button	If no line is selected or more than 1 line is selected an error will be displayed. Now shows lines from the validations when rejected invoice arrives.
3	Improvement	Invoices in status 4177	These invoices can now be reprocessed once the error has been corrected.
4	New functionality	New status	4179: Accepted by SDI but not delivered to recipient 4180: Accepted by SDI and delivered to recipient 4181: Rejected by SDI 4182: Accepted by SDI and no answer from the recipient 4183: Accepted by SDI. Not deliver after max. Attempts 4184: Accepted by SDI and by recipient
5	Improvement	Status change report	Change of status report allow to consult the status for invoices with the following states: 4179 (Only if the recipient is PA) 4180 (Only if the recipient is PA)
6	Fix	RiferimentoData and DataScadenzaPagamento	Before these fields gave error in the transformation of the XML.
7	Fix	Posting monitor	Previously the monitor had the following errors: Filling the line in the Text field on the Vendor tab and then pressing Enter deletes what has been written on the line. In addition, this text is not passed on to the posting when it is posted. When you change the Baseline Date field on the Payment tab, the new date is not counted and leaves the old one For simplified you should not automatically fill in tax code The values for the LC tax base amount field are not mapped in the posting form The document type is not displayed correctly within the HTML of the monitor The Qantity and Amount fields in the Purchase order item block of the form are not filled in. Error in posting incoming FI withholding tax It is not automatically extracted in value for the Tax code in incoming invoices The posting key field is deleted when you press enter or press simulate
8	Fix	Error in decimal validation in PrezzoUnitary and PrezzoTotale amounts.
9	Fix	Debit amounts should be reported with a negative sign (-).
10	Fix	Field Quantita and Amounts of the DatiRitenuta block is reported with an extra space.
11	Fix	The DatiOrdineAcquisition block is not generated for SD issues.
12	Fix	Error in values of tax amounts in foreign currency.
13	Fix	DettaglioLinee block not shown for credit notes.
14	Fix	The field Indirizzo within the block DealerCommittent does not show the correct address of the customer.
15	Improvement	ALV monitor issued. Add a column with the name of the customer to whom the invoice is addressed.	Field KUNNR
16	Improvement	Set Receipt Status button should only be displayed if the entity receiving the invoice (us) is an AP.	To determine if we are PA, a new parameter is created in the interpreter parameters where it will be indicated with an X that we are PA. Parameter name: PUBLIC_ADMINISTRATION
17	Fix	If the Quantity=0 field is not to be reported.
18	Improvement	New customer/supplier description field in the Recipient Code configurations table.	/EDGE/EI_IT_CDDE