Release Notes
All versions
Version 24.24
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Delete Document | Delete WF documents with confirmation | 131651 |
| Added | VAT Posting | VAT Product Posting Group support for Fixed Assets | 131640 |
| Added | Release Wave | Support for Business Central 2026 Wave 1 | 136000 |
Delete Document | 131651
Added the Delete Document action on the Document page, allowing users to delete documents when needed. The action includes confirmation prompts to prevent accidental deletions.
VAT Posting | 131640
Added support for VAT Product Posting Group and Tax Group Code from the WF system on Fixed Asset purchase lines. The system now applies VAT codes from the WF system instead of using the default value from the associated account, with Norwegian-specific VAT handling through localization logic.
Release Wave | 136000
Added support for Business Central 2026 Wave 1.
Version 24.23
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Vendor No. Export | Buy-from Vendor No. on purchase receipts | 131362 |
Vendor No. Export | 131362
Added the Buy-from Vendor No. field on the purchase receipt line enabling tracking of the vendor associated with each receipt.
Version 24.22
| Type | Title | Description | Read More |
|---|---|---|---|
| Fixed | Variant Code | Error when variant code is missing from calls | 130209 |
Variant Code | 130209
Fixed an error message that occurred when variant code was not included in API calls.
Version 24.21
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Posting Progress | Flag to track document posting status | 130018 |
Posting Progress | 130018
Added a Posting in Progress flag that tracks document status during posting. The flag is set to true when a document enters the FinalPosting process and reset to false when posting completes.
Version 24.20
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Variant Code | Support for variant codes on purchase orders | 125332 |
| Added | Country/Region | Support for Norway | 129077 |
Variant Code | 125332
Added support for variant codes on purchase order lines.
Norwegian Localization | 129077
Added support for the Norwegian localization of Business Central.
Version 24.19
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Release Wave | Support for Business Central 2025 Wave 2 | 124404 |
Release Wave | 124404
Added support for Business Central 2025 Wave 2.
Version 24.18
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Line Discounts | Support for discounts on purchase lines | 124074 |
| Fixed | Zero Invoice Export | Error when exporting zero-value invoices | 124102 |
Line Discounts | 124074
Added support for handling line discounts on purchase lines.
Zero Invoice Export | 124102
Fixed an issue where invoices could not be exported unless the Purchase Line included a value for Direct Unit Cost Excl. VAT.
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.