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    Release Notes

    All versions

    Version 24.17

    Type Title Description Read More
    Added Distribution Types Support for distribution by volume and weight 121056

    Distribution Types | 121056

    Added support for new charge item distribution types, by volume and by weight.

    Version 24.16

    Type Title Description Read More
    Added Vendor Bank Account Log vendor bank account changes as vendor changes 119662
    Fixed Order Line Issue with partial invoicing in matched order posting 119657

    Vendor Bank Account | 119662

    Added functionality so that when a vendors bank account is changed, it is now logged as a change of the vendor.

    Order Line | 119657

    Fixed an issue that occurred when using the Matched order posting method with order or order/invoice, where a partial invoicing of an order line caused an error.

    Version 24.15

    Type Title Description Read More
    Added Release Wave Support for Business Central 2025 Wave 1 119498
    Added Source Currency Source currency support on preliminary registration 115920
    Added Order Lines Support for unmatched order lines in matched order posting 117138
    Added Receipts Support for multiple receipts per order line 117140
    Changed Refund Full export of payments includes refunds 114995

    Release Wave | 119498

    Added support for Business Central 2025 Wave 1.

    Source Currency | 115920

    Added support for "Source Currency" on prel. registration.

    Order Lines | 117138

    Added support for not matched order lines when using Order in Matched Order Posting Method.

    Receipts | 117140

    Added support for multiple receipts per order line when using Order in the Matched Order Posting Method.

    Refund | 114995

    Changed so that a full export of payments now also includes transactions with Document Type = Refund.

    Version 24.14

    Type Title Description Read More
    Added Purchase Order Matching Enhanced handling of matched orders during posting 111911
    Added VAT Date WF System separate VAT date option 110950

    Purchase Order Matching | 111911

    Added a feature to specifiy how matched orders are handled during posting. The "Invoice" option creates and posts a new invoice, while "Order" posts an existing purchase order if only one match exists. With "Invoice/Order" the existing purchase order is posted for a single match, but if there are multiple matches, a new invoice is created and posted.

    VAT Date | 110950

    Added possibility for the WF System to set another VAT Date than Posting Date.

    Version 24.13

    Type Title Description Read More
    Added Release Wave Support for Business Central 2024 Wave 2 109135
    Added County/Region Support for more countries 108894
    Added Item Charge Support for adding item cost lines 105931
    Added VAT Business Posting Group VAT business posting group now included in G/L account exports 106123
    Added Export Data New parameter when exporting data 103012
    Changed Posting Date Posting date when cancelling prel. posting 105679
    Changed WF Document Line Set QWEWF document line access to public 106765

    Release Wave | 109135

    Added support for Business Central 2024 Wave 2.

    County/Region | 108894

    Added support for the following countries: France, Germany and Finland.

    Item Charge | 105931

    Added support for Item Charge on cost invoices.

    VAT Business Posting Group | 106123

    Added VAT Business Posting Group when exporting G/L Accounts.

    Export Data | 109055

    Added the parameter toDate, to be able to limit the amount of records when exporting data.

    Posting Date | 105679

    Changed so that the Posting Date is set correctly if a cancellation of a preliminary posting is made.

    WF Document Line | 106765

    Change the access-property on table QWEWF Document Line to Public.

    Version 24.12

    Type Title Description Read More
    Fixed Receive Order Issue with receive order 105598

    Receive Order | 105598

    Fixed an issue with error message when receive order.

    Version 24.11

    Type Title Description Read More
    Added Release Wave Support for Business Central 2024 Wave 1 100264

    Release Wave | 100264

    Added support for Business Central 2024 Wave 1.

    Version 22.11

    Type Title Description Read More
    Added New Setup Use VAT/Tax Code from G/L Account in Workflow Connect Setup 79650
    Added New Setup Keep LCY Currency Code in Workflow Connect Setup 103012
    Changed Dimension Values Optimized dimension value export 102689
    Fixed No. Series Issue resolved with wrong no. series 104291

    New Setup | 79650

    Added a new parameter on the Workflow Connect Setup page, called Use VAT/Tax Code from G/L Account. When this is selected all VAT/Tax Codes from the Workflow system is ignored and the codes from the G/L Account is used instead.

    New Setup | 103012

    Added a new parameter on the Workflow Connect Setup page, called Keep LCY Currency Code". When this is selected the currency code is retained when the currency code of imported documents matches the LCY code setting on the General Ledger Setup page.

    Dimension Values | 102689

    Changed and improved performance when exporting dimension values.

    No. Series | 104291

    Fixed an issue where the wrong number series was utilized during preliminary postings.

    Version 22.9

    Type Title Description Read More
    Fixed Posting Date Issue with next allowed posting date 100423
    Fixed Connection Issue when connecting to Business Central 100483

    Posting Date | 100423

    Fixed an issue regarding Next Allowed Posting Date functionality, caused by unexpected behavior in other apps.

    Connection | 100483

    Fixed an issue when connecting to Business Central. The issue could result in the error message An error occurred and the transaction is stopped.

    Version 22.8

    Type Title Description Read More
    Added Status change Modify posted documents 98912
    Changed Final Post Validate dates when final post 99347

    Status change | 98912

    Added a new method, DoStatusChangeOnDocument which enables the modification of onHold and dueDate for a posted document.

    Final Post | 99347

    Changed during the Final Post process, the Posting Date and Document Date fields undergo validation and get updated.

    Version 22.7

    Type Title Description Read More
    Added Posting Date Post a document on a future date 90911
    Added Migrate Data Migrate data from Dynamics Software Connector 93246
    Fixed Post Error when posting Attempted to divide by zero 94674

    Posting Date | 90911

    Added functionality to post a document on a future date, if the posting date on the document is not within the allowed interval.

    Migrate Data | 93246

    Added a possibility to migrate data from the app Dynamic Software Connector.

    Post | 94674

    Fixed an issue where an error could be thrown when posting Attempted to divide by zero.

    Version 22.6

    Type Title Description Read More
    Changed Payments Export of payments 89438

    Payments | 89438

    Changed the information when exporting Payments. documentId now contains system ID from the workflow system and invoiceNo now contains External Document No from the document.

    Version 22.5

    Type Title Description Read More
    Added Item Charge Map G/L Account to Item Charge 83989
    Added Fixed Assets Export of Fixed Assets 85672

    Item Charge | 83989

    Added possibility to map a G/L Account to an Item Charge.

    Fixed Assets | 85672

    Added support to export Fixed Assets to the workflow system.

    Version 22.4

    Type Title Description Read More
    Added Release Wave Support for Business Central 2023 Wave 1 81535
    Changed Dimensions Export of Dimension Values 82385
    Fixed Export Export of G/L Accounts 82383

    Release Wave | 81535

    Added support for Business Central 2023 Wave 1.

    Dimensions | 82385

    Changed the export of Dimension Values, only Dimension Values of the type Standard, are included.

    G/L Accounts | 82383

    Fixed that when exporting G/L Accounts, only G/L Acocounts of the type Posting, are included.

    Version 21.3

    Type Title Description Read More
    Fixed Dimensions Export of Purchase Receipt Lines 82067

    Dimensions | 82067

    Fixed the dimensions on the Purchase Receipt Lines to be exported correctly according to the dimension mapping setup.

    Version 21.2

    Type Title Description Read More
    Added Language Support for new language: Swedish 75966
    Fixed Dimensions Export of dimension values 78982

    Language | 75966

    Added support for Swedish. See all supported languages on AppSource.

    Dimensions | 78982

    Fixed error when exporting Dimension values to workflow system: The JSON object already contains the key "id".

    Version 21.1

    Type Title Description Read More
    Added VAT VAT Date 71793

    VAT | 71793

    Added support for the new VAT Date field. When posting the VAT Date is always set to the Posting Date.

    Version 21.0

    Type Title Description Read More
    Added First version Support for Business Central 2022 Wave 2 72172

    First version | 72172

    First version of the app, support for Business Central 2022 Wave 2.

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