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2535312/19/2025Global AppCentral IntegrationsAP Invoice AutomationAdministrators can now define default batch codes for Accounts Payable and Purchase Order invoices created through AppCentral integrations. When configured, these defaults are automatically applied to transactions generated from APIA, ensuring consistent batch assignment and reducing manual corrections. Administrators can configure these settings in System Manager on the User Defaults - Admin screen by selecting AppCentral Integrations in the Type drop-down list.
2535312/19/2025Global AppCentral IntegrationsAP Invoice AutomationInvoice automation now supports tariff lines within mixed invoices. A new mixed-invoice event exports purchase, expense, and tariff lines together, while existing PO-only and Misc-only events, continue to apply for single-type invoices.
2535312/19/2025Global AppCentral IntegrationsAP Invoice AutomationAppCentral can now initiate Bulk Sync processes for GL Account, Vendors, Purchase Orders and Receipts. Users can trigger, monitor, and complete large-scale data synchronization between Traverse Global and Invoice Automation
2535312/19/2025All Accounts Payable, Fixed Assets, and Payroll2026 Compliance UpdateThis update includes known state and federal tax table and formula changes for 2026. For detailed information about this compliance update, review the Aptean Traverse Compliance Advisory 2026 available on Aptean Connect under Traverse Global > Traverse Global Product Information > Compliance Information > Aptean_Traverse_Compliance_Advisory_2026.
2530410/31/2025Global System ManagerClear Transaction LocksA new menu option has been added to System Manager-Administrator-Clear Transaction Locks. It will display a list of transactions that are currently locked and allow the user to clear any locks that are no longer valid. Transaction locking was also added to the Warehouse Management-Daily Work-Pack Orders.
252629/19/2025Global WM MobileGeneralThe WMS Mobile application now supports scanning UPC codes or Aliases defined in the Item Master screen. Users no longer need to enter specific Item IDs during warehouse operations, making tasks such as receiving, picking, and product lookup faster and more efficient.
252629/19/2025Global Warehouse ManagementReprint Packing ListTraverse Global now includes a menu option in the Warehouse Management System under Reports and Worksheets to reprint packing slips. This new functionality allows users to select and reprint previously generated packing slips.
251716/20/2025GlobalGlobal Service (FS)Field serviceJob transactionThe special instruction from site equiment will flow into Job transcation while auto job creation
251716/20/2025GlobalGlobal Service (FS)Field serviceAuto generation viewAuto Job Generation Batch Code: Select the default batch for Job Transactions generated from the Auto Generation Jobs View. Apply Button: Click Apply to view jobs created from site equipment based on the defined interval. Recurring jobs will be listed here once the previous set of jobs is created. Generate SR Order Button: Click Generate SR Order to generate a Job Transaction for the selected row in this screen. The data is sourced from Site Equipment Screen. Jobs that have been created will not appear in this screen but can be viewed by applying the *Created* status in the data filter.
251716/20/2025GlobalGlobal Service (FS)Field serviceJob transactionThe Warranty Form is used to view the warranty information of the equipment.