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 an user, the informative message indicates the user's name that is processing the invoice.
6	Improvement	In the posting monitor, the data entered in the ALVs will be saved in memory when changing cells.
7	Improvement	The payment method is retrieved from the XML of the invoice received into the screen 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 manual tasks for 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 Integrator) to replace thirdparties (Infocert, Alfresco, Edicom). See more information.
15	Improvement	When posting an incoming invoice on the screen form, a warning will notify if there are differences in withholding taxes between data posted on the screen form and data reported in the XML.
16	New functionality	For 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 a better functionality. It is recommended to review the entries; before updating, in this table and then re-enter them if necessary. See manual tasks for more information.
18	Improvement	New configuration table to customize CausalePagamento field for Withholding Tax for issued invoices /EDGE/EI_IT_CP.