Release summary
Release 2026.47 lets gatehouse operators create several check-ins for the same purchase order directly from Planned Entries, instead of falling back to a manual check-in, and shows how many check-ins are open for each order. When an order has several open check-ins, operators now choose which one a new picking document belongs to, on web and mobile. Links from gatehouse screens to drivers and vehicles now open read-only, so their master data cannot be changed by accident.
🆕 Improvements & New Functionalities
🌐 Application
Added support for multiple check-ins against the same Purchase Order from Planned Entries.
The Planned Entry for a Purchase Order now stays in the list after the first check-in, so the operator can create another check-in for the next vehicle. It leaves the list only when the order is fully fulfilled or ignored.
A new Gatehouse column on the Planned Entries list shows how many check-ins are open for each order (for example, "2 Entries"), matching the purchase order list.
To activate this feature, a setting called 'Group Orders' needs to be activated on the partner's organization profile.
Added the choice of check-in when creating a picking document for a Purchase Order with several open check-ins.
Operators are asked which check-in the new picking document should be linked to, on web and mobile. With only one open check-in there is no prompt.
On web, the related documents of a reception now open in a modal, as on mobile.
Protected driver and vehicle data from accidental edits at the gatehouse.
Every link from a gatehouse screen to a driver or vehicle now opens a read-only view, so operators can look up the details without being able to change them. Editing stays on the Drivers and Vehicles screens.
Added a Country of Origin column to the reception summary, the expedition summary and the product batches list on web.
The read-only column sits between Product and Batch and shows the Country of Origin already saved on the batch.
🎯 Bug Corrections
🌐 Application
Fixed check-ins started from Planned Entries returning to the Planned Entries list instead of the vehicle dashboard after saving.
Fixed the purchase order modal briefly reappearing after selecting a check-in, before the picking screen opens.
Fixed the Gatehouse column label and the receipt count wording in English on the purchase order pages.
Fixed the option to create a new batch being offered when adding a product to a Sales Order, which always ended in an error.
Fixed adding a product to a goods receipt failing with the error "The document line doesn't exist".
Fixed intercompany reception shipments being created with lines of quantity zero, which stayed pending.
Fixed Stock Transfer Request documents not integrating with SAP because the batch was not sent.
Fixed the line state on the mobile Stock Transfer Requests list showing in Portuguese when the language is English or Lithuanian.