Detailed Changelog for Continia Document Capture 2021 R1
This article lists all new features and bug fixes for each version of Continia Document Capture 2021 R1.
Important
This version of Document Capture is no longer supported. As a consequence of this, Continia will no longer correct any errors appearing in this version, and no further service packs relating to the version will be released. For supported versions of Document Capture, see Software Lifecycle Policy and Continia Document Capture On-Premises.
Tip
As a Continia partner, you can be notified of new Document Capture versions and service packs whenever they're released. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Document Capture 2021 R1 Service Pack 7
Released: February 27, 2023
App version: 7.7.0
FOB version: 7.07
New or changed functionality
Functional area | Description | ID |
---|---|---|
General Application | Added validation code to the EWS Client Secret field on the CDC Document Category table to prevent common input mistakes. | 42452 |
Platform and Technology | Several events have been added to the solution. For details, please see https://continia.zendesk.com/hc/en-us/articles/360020695240-Document-Capture-2021-R1-7-00-Event-Publishers | 26955 |
Platform and Technology | Many functions have been made external. | 28726 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.26.1 | 43356 |
Bug fixes
Functional area | Description | ID |
---|---|---|
Country and Regional | Corrected the following German's welcome mail texts when exporting users to Continia Online:
| 38320 |
Country and Regional | The NLB language has been added to page 138 Posted Purchase Invoice in the Belgian localization. | 43269 |
Document and Templates | When a document is registered and re-opened, document validation has been added to ensure that the auto-match process is correctly triggered again. | 24415 |
Document and Templates | During document registration, Unit Cost, Line Discount %, Line Discount Amount, and Line Amount were re-calculated on the purchase line when the Unit of Measure Code on the document line was different from the Base Unit of Measure on the Item Card or Resource Card pages. | 26491 |
Document and Templates | When selecting the Accounts for Amounts action for a document without a template assigned, the list contained all existing posting setups for all templates in the database. The Accounts for Amounts action is now disabled when a document does not have a template assigned yet. | 30471 |
Document and Templates | When creating a new template field, special characters are preserved for the following template fields:
| 39552 |
Document and Templates | When an identification field contained multiple words (e.g. Vendor Name = "My Supplier"), the right template was not found in some situations. | 39594 |
Document and Templates | The feature that copies an existing vendor template from a different company is no longer case-sensitive for the vendor name field. Note that the user must have access (permission), and Document Capture must be activated in the companies involved. | 40675 |
Document and Templates | When using the Recognize Fields action and recognizing lines, and having a line field with a long field code, the following error occurred in some situations:
| 40971 |
Document and Templates | When registering a document and Continia Payment Management was installed, the following error could occur:
| 42272 |
Document and Templates | The Max. Variance Amount Allowed (LCY) field on the Template Card was incorrectly updated when updating on the master template. | 42341 |
Document and Templates | When adding a vendor with a name longer than 50 characters to Excluded Sources on the Document Category, the following error occurred:
| 42995 |
Document and Templates | Line recognition without captions has been improved. Before, document lines without header captions were not recognized across similar documents. Now, the lines are recognized when the line columns are in the same position within the vertical and horizontal margins in the document. | 43083 |
Document and Templates | When looking up using the Template List page, search texts for the current template were not shown. | 43471 |
Document and Templates | Corrected a spelling mistake on the Category card. The field caption "TIFF Image Colour Mode" was changed to "TIFF Image Color Mode". | 43522 |
Document and Templates | When creating a template using the "Create/Select Template..." action, the fixed value or formula field for lookup fields was not transferred to the created template. | 43931 |
Document Approval | The handling of number filters in Advanced Approval Groups has been improved. | 42579 |
General Application | As the XML Attachments document category (XMLATTACH) is only to be used for automatically saving the files embedded in an XML Document, this category is now filtered out from all the Drag and Drop Categories pages. | 41233 |
General Application | When renaming a record in a table where the primary key was Time, BigInteger, or DateTime, the following error occurred:
| 42899 |
Order & Receipt Matching | In the Invoice Matching page when splitting a line on a purchase order, Status is now set to Open, in order to avoid following error:
| 21769 |
Platform and Technology | Fixed an issue in the Document Header fields subpage, where the cursor would return to the field having focus (field 1) instead of the field clicked with the mouse (field 2). This issue occurred when
| 41837 |
Purchase Documents | Payment Reference is now updated on Danish FIK 75. | 38424 |
Document Capture 2021 R1 Service Pack 6
Released: November 1, 2022
App version: 7.6.0.0
FOB version: 7.06.00
New or changed functionality
Functional area | Description | ID |
---|---|---|
Documents and Templates | Added support for line translation for the sales category using the GTIN field on the Item. | 24082 |
Documents and Templates | The data caption on the Template Field Card has been changed to show the field name only. For example, Amount Excl. VAT. Previously the following was shown at the top of the Template Field Card page: Template number, Type, Code, and Field name. | 39185 |
Documents and Templates | The Comment field has been added to page 6085600 - CDC Document List With Image and page 6086074 - CDC Delegated Documents List. | 40280 |
Document Approval | When approving an invoice under the following conditions
| 40314 |
Order & Receipt Matching | The Special Sales Order No. field is now available on the Purch. Invoice Match Subpage. | 39228 |
Platform and Technology | Several events have been added to the solution. For details, please see https://continia.zendesk.com/hc/en-us/articles/360020695240-Document-Capture-2021-R1-7-00-Event-Publishers | 26955 |
Platform and Technology | Many functions have been made external. | 28726 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.25.2 | 41509 |
Bug fixes
Functional area | Description | Id |
---|---|---|
Documents and Templates | When batch registering documents from the GLDOC category, none of the documents were registered. | 27400 |
Documents and Templates | In the Portuguese configuration file, rules and captions changed to the following for the DOCTYPE field on master templates:
| 38421 |
Documents and Templates | When importing the first document from the Document Categories lookup from the Document Journal page, all the actions were disabled until the Document Journal page was reopened. | 38493 |
Documents and Templates | The Order/Return Order field always showed false on the Assigned Documents page. | 38682 |
Documents and Templates | When using a field translation with stars (*) at both the beginning and the end of the translation, the word was not translated correctly. | 38978 |
Documents and Templates | The Delete after Download field was wrongly hidden after selecting an EWS protocol on Document Category Card. | 39102 |
Documents and Templates | In Classic Client, when selecting more than 100 pages to split, the following error could occur:
| 39200 |
Documents and Templates | The copy template action was disabled on identification templates. Now it is enabled. | 39325 |
Documents and Templates | For master template fields with Data Type Lookup, the predefined value in the formula field is now populated when a template is created from the master template. | 39397 |
Documents and Templates | For the German localization, no stylesheet was shown when opening an XRechnung CII document. | 40286 |
Documents and Templates | For the German localization, the XRechnung CII XML master template did not recognize the document type correctly. | 40297 |
Documents and Templates | In Dynamics NAV versions 3.70 to 6.10 classic client (3.70 to 2009 R classic client), the Attachments action under the Document button on the Document List With Image form has been removed as it was added there by mistake. | 40328 |
Documents and Templates | When importing a Svefaktura, embedded files did not get created as attachments. | 40810 |
Document Approval | When setting a date or boolean filter on advanced approval groups, the following error occurred:
| 34602 |
Document Approval | When cancelling an approval request for a purchase header with a posted allocation, the allocation was not recreated when the purchase header was again sent for approval. | 39188 |
Document Approval | The performance has been optimized when running the CDC Purch. Approval Entries page. | 41956 |
General Application | The value in the following fields has been masked:
| 38741 |
General Application | When exporting configurations through the Document Capture Assisted Setup Guide, decimal values were converted to integers (e.g., 22,5 was converted to 225). | 38812 |
General Application | When trying to import documents in the document journal using Microsoft Dynamics NAV 2009 R2 RTC, the following error occurred:
| 39375 |
General Application | When sending status emails, the following error occurred in some situations:
| 41037 |
Order & Receipt Matching | An error message was shown when performing a manual match and typing in a negative Direct Unit Cost (Invoice) or negative Direct Unit Cost (Cr. Memo). The following message was shown if the document was matched to a receipt or an order:
| 39210 |
Order & Receipt Matching | When Invoice Reg. Step 1 was set to Match & Update Order or Credit Memo Reg. Step 1 was set to Match & Update Return Order, it was possible to register the document without any warning message. Now, the following warning message is shown, when registering an invoice without matching:
| 39334 |
Platform and Technology | When the template field code was more than 15 characters long, the following error occurred during field recognition:
| 39544 |
Purchase Documents | The Pay-to Name field in the CDC Purch. Allocation Header table has been extended from 50 to 100 characters. | 41575 |
Document Capture 2021 R1 Service Pack 5
Released: July 1, 2022
App version: 7.5.0.0
FOB version: 7.05.00
New or changed functionality
Functional area | Description | ID |
---|---|---|
Documents and Templates | All templates, including master and identification templates, are stored in the same table and are using the same pages. Only a few of the fields on the pages are relevant for identification templates. All fields and actions not relevant for identification templates are now hidden/disabled. | 14803 |
Documents and Templates | For the Danish localization (DK), the following three new template fields have been added to the PEPPOL3 template to support FIK numbers.
| 32731 |
Document Approval | We have added the Document Card and Match Lines actions to the Assigned To Me page. | 28013 |
General Application | The sorting of the comments on the Document Card was not the same as the sorting on the Document List: This has been changed, so the comments on the Document Card are now sorted the same way as on the Document List. | 14670 |
General Application | The OCR configuration file is now exported when changing relevant fields and using on-prem OCR, including modifying the Process PDF files with XML files field. Previously the OCR configuration file was only automatically exported when using cloud OCR. | 28627 |
General Application | When changing the Company Code, the following message was previously shown:
| 31997 |
General Application | When translating No. and Description, the system has been changed to prioritise exact values over values containing the asterisk (*) symbol. With the following configuration for the No. field,
Support has also been added for enclosing search terms in single quotes (') when the value includes characters that are reserved for use in Business Central filter-notation (i.e. the characters ( ) | < > = .. ? &). It is, however, not possible to wrap the asterisk (*) and the Ignore case-sensitivity operator (@). | 32564 |
General Application | The NAV Login Type field on the Continia User list is now editable to support scenarios where the default value must be changed. | 32740 |
Platform and Technology | Many functions have been made external. | 28726 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.24.1 | 32639 |
Bug fixes
Functional area | Description | ID |
---|---|---|
Country and Regional | In some situations for the NL localization when registering a document with VAT Amount, the following error occurred:
| 32427 |
Documents and Templates | When registering a document while applying an amount distribution code on negative amounts, the following error occurred:
| 21762 |
Documents and Templates | When drilling down into "Pending OCR" or "Ready to import" on the Document Capture Role Center, the document list is now shown when there only are documents in one category. | 23487 |
Documents and Templates | The Delete button on the Split and Merge Documents page was enabled, even though the "Allow Deleting Documents" option was not activated on the Document Category page. | 27408 |
Documents and Templates | The setting "Change Sign" on template fields did not change the sign as expected in some situations. | 30347 |
Documents and Templates | The 'Stop LineRecognition' field is now hidden when the template field type is Line or Allow Line Recognition is not activated. | 30823 |
Documents and Templates | The KID field is now copied to the created purchase header during document registration. | 31841 |
Documents and Templates | Calculations in formulas did not work when a template field code contained a space or certain special characters. Therefore, template field codes are now prevented from including a space or the following special characters: /*-+()|<>%^&=.?$#@'". | 31969 |
Documents and Templates | While registering a sales document and if there was a difference between the imported and assigned amounts, the created sales document was not rolled back and the DC Document status stayed open. | 32064 |
Documents and Templates | The line translation failed when the Vendor Item No. on the item was not uppercase. | 32721 |
Documents and Templates | When using an Amount Rounding Precision different from the Invoice Rounding Precision defined in General Ledger Setup and recognizing lines, the following error occurred in some situations:
| 34575 |
Documents and Templates | When registering a document and Transfer Value to Header Table or Transfer Value to Line Table was blank, the following error occurred in some situations:
Now, the field ID is shown when Transfer Value to Header Table or Transfer Value to Line Table contains a field number that does not exist. | 34615 |
Documents and Templates | To improve the performance when showing the scanned images on the Document Journal, we now limit the number of external calls, only checking for HTML files on a document if the file type is XML, | 34713 |
Documents and Templates | When pressing the "Add Template Field" action in the Document Journal, focus is now placed on the first field on the Template Field List. Previously, focus was placed on the last field in the list. | 38592 |
Document Approval | A wrong advanced approval group could be used if the purchase header filters contained the range operator "..". | 30591 |
Document Approval | The advanced approval groups link was wrongly opening the Approval Sharing page instead of the Advanced Approval Groups page. | 30908 |
General Application | When identifying a template with more than two search texts, the "Identified By" in the Document Journal field was blank. | 25471 |
General Application | The Attachment action has been disabled when no documents are shown on the Document Journal page. | 25502 |
General Application | When deleting a Continia User Setup record, the related record from the standard User Setup table was also deleted if the standard Business Central fields not shown on the Continia User Setup page were empty. The record from the standard User Setup table is now only deleted if fields added by extensions also are empty. | 28070 |
General Application | When activating both "Use Cloud OCR" and "Export OCR Configuration Files" in the Document Capture Assisted Setup Guide, it was not possible to deactivate "Export OCR Configuration Files" until "Use Cloud OCR" was deactivated. | 30449 |
General Application | The File Factbox on the Payment Journal did not show all relevant documents in some situations. | 31877 |
General Application | When accessing the template field card, the fields Type and Code are now only visible when creating a new template field. | 32265 |
Platform and Technology | When changing email protocol to EWS on the Document Category Card, the related EWS fields were not shown. You had to reopen the page to get the fields shown. | 31991 |
Purchase Documents | We have optimized the performance of the "Posted Purchase Invoices" list page by moving code to the OnAfterGetCurrRecord trigger. | 31739 |
Purchase Documents | Document Capture fields were shown on page 51 (Purchase Invoice card) even when Document Capture was not activated. | 32441 |
Purchase Documents | When registering a DC document using the option "Match and Update Order", the resulting posted purchase invoice/credit memo did not show the correct number of attached documents. | 32754 |
Document Capture 2021 R1 Service Pack 4
Released: March 10, 2021
App version: 7.4.0.0
FOB version: 7.04.00
New or changed functionality
Functional area | Description | Id |
---|---|---|
Documents and Templates | On page 6085600 - CDC Document List With Image, the following actions are now hidden if no XML documents exist or when using Document Capture without access to the XML import module.
| 27110 |
General Application | A new page showing files related to payments has been developed. The page can be added to the Payment Journal and will show the related posted purchase invoices.
The new page is Page 6085663 - CDC Purchase Journal File FB.
When adding the page as a factbox, the following filters must be set.
| 28130 |
General Application | To optimize the performance when running Business Central, we are now caching if a user is a Team Member. | 29227 |
General Application | We have optimized the performance in CDC Log Mgt. when determining if records should be checked for modifications. | 29229 |
General Application | When registering a sales order, the following error occurred in some situations:
| 29768 |
Platform and Technology | Several events have been added to the solution. For details, please see https://continia.zendesk.com/hc/en-us/articles/360020695240-Document-Capture-2021-R1-7-00-Event-Publishers | 26955 |
Platform and Technology | Many functions have been made external. | 28726 |
Platform and Technology | The following Event Publisher in Codeunit 6085576 CDC Capture Management is obsolete as the Word parameter is not a VAR parameter:
| 29420 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.23.0. | 31352 |
Bug fixes
Functional area | Description | Id |
---|---|---|
Country and Regional | The flowing fields are now excluded when exporting configuration files using the Document Capture Setup Wizard. Document Capture Setup:
| 28764 |
Country and Regional | An error comment is created when the same external document number is used more than once. However, in the Spanish localization, Business Central can be configured to allow the same external document number to be used several times by populating the "Same Ext. Doc. No. in Diff. FY." field in Purchases & Payables Setup. This is now supported in the Spanish localization. | 30669 |
Documents and Templates | When recognizing fields on a document with Intercompany fields and Amount Distribution, the following error occurred.
| 17870 |
Documents and Templates | When importing documents in a system without access to the Document Capture XML module, all XML files were skipped. Now, the following message is shown when importing a specific XML document in a system without access to the Document Capture XML module.
| 22487 |
Documents and Templates | The Document attachment list was shown as a card part when opened from the Document Journal. | 27869 |
Documents and Templates | Captions for Salespersons, Sales People and Purchaser(s) have been updated. | 29345 |
Documents and Templates | On a template with "Prices Incl. VAT" set to yes, populating "Validate VAT Calculation" did not work as intended. | 29586 |
Documents and Templates | Added the following template field to FR, NL, BE-UK, BE-FR, BE-BE purchase master templates. Header Field:
| 29769 |
Documents and Templates | It is now only possible to have one default vendor template. Setting a vendor template to default will remove the default setting from other vendor templates. | 29961 |
Documents and Templates | When selecting more than 100 pages to split, the following error still occurred:
| 30090 |
Documents and Templates | Fixed an issue where it was not possible to recognise any fields on a document after performing split and merge. | 30352 |
Documents and Templates | Multiple look-up's in rules could lead to unintentional modification of the rules on the master template. | 30934 |
Documents and Templates | The validation of the FIK number was not correct. For example, when the FIK number started with 71, 73, or 75, the system wrongly only accepted vendor numbers beginning with 7, 8 or 9. | 31615 |
Document Approval | Nothing happened when trying to open a credit memo from the "Document Archive" page 6085798 - CDC Approver Role Center. | 28748 |
Document Approval | When using the role center Document Capture Approver, the cue Document for Approval showed 0 even though approval entries existed. | 30016 |
Document Approval | In some situations, the company name was not encoded correctly in the link to the Business Central client when sending out approval e-mails. | 30240 |
Document Approval | When a user with NAV Login Type "No NAV Login" or Database tried to log in on the Continia Web Approval Portal, the following error occurred if the user had been exported without WebService Key:
| 30509 |
Document Approval | We have fixed an issue where the number of documents was not correct in the Approval Portal. | 31573 |
General Application | When importing a configuration file, include Document Capture Setup, into a company containing documents and where Document Capture already have been set up, the following error message is now displayed:
The error is displayed if one of the following fields is changed during the import:
| 28662 |
General Application | When using Unidentified Company (UIC), the incoming emails were not copied to the destination company. | 29108 |
General Application | UIC files are now not migrated when changing storage type to Azure Blob. | 29443 |
General Application | When moving a document to another category and using "File System" as "Storage Type", the PDF and TIFF files were moved, but the PNG file was not transferred together with the other files. Instead, the PNG file wrongly stayed in the old category folder. | 29489 |
Order & Receipt Matching | When matching against a receipt or return shipments line for a G/L Account or Charge Item, the following error occurred in NAV3.70 to BC14:
| 28944 |
Order & Receipt Matching | When handling documents with an order number filter containing more than 20 characters, the following error occurred:
| 30236 |
Order & Receipt Matching | When capturing lines and matching against order numbers with the matching option "Always", no filter would be applied on the order number if the captured order no was blank. | 30695 |
Platform and Technology | When activating the Microsoft EWS download of mails to the OCR service, the following error occurred:
| 28857 |
Platform and Technology | When importing a configuration file containing a vendor name of more than 50 characters, the following error occurred.
| 29331 |
Platform and Technology | The following is only relevant for the Spanish localization. When importing PDF files, a hash value is calculated. The hash value was not calculated in the following situations:
| 29546 |
Purchase Documents | The following error:
For example, when the header total was 100,00, and the sum of all line amounts was 100,001 on a document, the following error comment was shown:
| 26219 |
Purchase Documents | To avoid unnecessary write transactions for Team Members, we now check if purchase lines exist before attempting to delete these in the PurchLineOnDelete function in codeunit 6085709 - CDC Purch. Doc. - Management. | 29370 |
Purchase Documents | When using batch post on page 6085933 - CDC Pg Purch. Cr. Memos Subs, the following error occurred:
| 29893 |
Document Capture 2021 R1 Service Pack 3
Released: October 14, 2021
App version: 7.3.0.0
FOB version: 7.03.00
New or changed functionality
Functional area | Description | ID |
---|---|---|
Documents and Templates | The identification of the XML format was not working properly when the XML header tag contained XML attributes. | 25733 |
Document Approval | Added support for Type = Resource on purchase lines in the Continia Web Approval Portal. This is supported under the following conditions:
| 24827 |
Platform and Technology | When importing documents or exporting document categories, you now get the following error message if the server components are not installed:
| 25466 |
Platform and Technology | The following functions have been made external. Codeunit 6085781 CDC Continia User Mgt.
| 26305 |
Platform and Technology | When running Business Central on-premises without an Internet connection, the document was not shown on the Document Journal page. | 26582 |
Platform and Technology | Several events have been added to the solution. For details, please see https://continia.zendesk.com/hc/en-us/articles/360020695240-Document-Capture-2021-R1-7-00-Event-Publishers | 26955 |
Platform and Technology | When getting the error message about missing server components, the message has been changed. The following has been added to the error message: "Remember to restart the service tier after installing the components."
| 27887 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.20.0 | 28294 |
Platform and Technology | Procedure BreakDownPaymentId in Codeunit 6085738 "CDC Is Valid Payment-Id (DK)" is now external. | 28578 |
Platform and Technology | Many functions have been made external. | 28726 |
Bug fixes
Functional area | Description | Id |
---|---|---|
Country and Regional | When we released DC7.02, we forgot to write the following in the changelog: We have corrected a spelling mistake for a DE caption in the following tables:
| 25918 |
Country and Regional | In the CH localization, table 6086201 "CDC Vendor Identifiers" was missing. | 26324 |
Country and Regional | In the Document Journal, a spelling mistake has been corrected for the German caption of the Purch. Match Credit Memo option field. | 26416 |
Country and Regional | On the Template Field Card, a spelling mistake has been corrected for the Dutch caption for the Stop Lines Recognition option field. | 26603 |
Country and Regional | The following BE & FR translations have been changed in the Document Journal.
| 26818 |
Country and Regional | In the Document Journal, a spelling mistake has been corrected for the German caption of the Delegate to User field. | 26882 |
Country and Regional | The following missing German caption has been translated on the "How-to submit documents" page (page 6085788 CDC Document Category Wizard). Changed from:
| 27853 |
Documents and Templates | When Make Absolute Number was populated on a Template Field, the result calculated based on the formula on the field was not converted to an absolute number. | 23148 |
Documents and Templates | When recognizing fields on an XML document that could not be identified, the following error occurred:
| 23302 |
Documents and Templates | When attaching additional files to a Document Capture Document using drag and drop, the files were not be displayed in the Document File Factbox if the Document Capture Document was registered using "Match and Update Order". | 23988 |
Documents and Templates | In BC14 the Approvals on action on page 6085706 "CDC Purch. Invoice With Image" opened the wrong page. | 24112 |
Documents and Templates | Line translation for the sales category now works similarly to the purchase category. It is now possible to translate from the Description field, and it is now possible to use wildcards(*) on the No. and Description field. | 24114 |
Documents and Templates | The following UI issues in the Document Journal and Document Card pages have been fixed: | 24274 |
Documents and Templates | The filter actions "Unmatched Only" & "Match Differences" have been copied from the Invoice matching page to the Credit Memo Matching page. The actions have also been created on the corresponding forms for the classic client. | 24875 |
Documents and Templates | The description field is now visible on the Template card for the XML identification templates. | 25192 |
Documents and Templates | The VAT Registration No. template field was missing the rule for the Icelandic VAT registration number. | 25472 |
Documents and Templates | For XML documents that have discount or charges names containing filter characters, the following error occurred when pressing the "Add Template Field" button:
| 26166 |
Documents and Templates | When selecting more than 100 pages to split, the following error occurred:
| 26369 |
Documents and Templates | We have updated the German translation of the comment autogenerated in the Document Journal when changing the document status. | 26663 |
Documents and Templates | Added tooltip on the "E-mail Protocol" field on the Document Category card page. | 26827 |
Documents and Templates | After using the "New" option on the Document File FactBox on sales documents, any subsequent drag and drop would result in the following error message:
| 26935 |
Documents and Templates | When importing an XML document for a category with "Register Documents Automatic." = true, the following error occurred:
| 27276 |
Documents and Templates | XML documents with embedded documents will no longer recreate (duplicate) the embedded documents when reopening a document and recognizing fields. | 27416 |
Documents and Templates | When creating a new template (activating Recognize Fields) and accepting that the template is copied from another company, a field with a fixed value and Data Type = Lookup could be wrong on the copied template. | 27437 |
Documents and Templates | When recognizing fields and capturing a long string into a date field, the following error occurred in some situations:
| 27445 |
Documents and Templates | In the Sales Document Category, we have changed the field caption on the following document header fields: Previous captions:
| 27926 |
Documents and Templates | When importing an XML document that was received via the Continia Delivery Network and when recognizing fields on this document, the following error occurred:
| 28127 |
Documents and Templates | For the Document Category GLDOC, we have changed the caption for Document No. in all languages. Changed from:
| 28285 |
Documents and Templates | When recognizing fields in the App version of DC, the system partially matched the rules against the value. This meant that longer values were marked as valid. Example: The rule "[0-9]{3}" used to mark the value of '123456789' as valid. | 28356 |
Document Approval | A wrong error message was shown when a user without approval admin permissions tried to change the approver on an approval entry. | 22431 |
Document Approval | In NAV/BC versions up to and including Business Central 2019 release wave 2 (BC15), it was possible to delete an approval entry if the following 2 conditions were met:
We have circumvented this by adding the delete permission to the page property. | 22432 |
Document Approval | In a scenario with:
When User B forwarded the purchase document without approval to User C, the system created an approval entry for User D (4-eyes approver of User C). That is unnecessary since User A already approved the document. The approval by User A and User C is sufficient to meet the 4-eyes approval criteria. | 24275 |
Document Approval | Refactored the functionality that executes when approving an approval entry, so amounts are only calculated when needed, thus increasing approval performance. Added the event OnBeforeAutoArchive to allow suspension of the "Auto Archive" functionality of purchase documents executed when approved. | 25653 |
Document Approval | The Force Approval action had a wrong PromotedCategory on the Purchase Credit Memo page. | 26564 |
Document Approval | When exporting users and a user existed with Login Type = No BC User and Client Type = Continia Web Approval, the following error occurred:
| 26767 |
Document Approval | When a user with NAV Login Type "No NAV Login" or Database tried to log in on the Continia Web Approval Portal, the following error occurred if the user had been exported without WebService Key:
| 26883 |
Document Approval | When a user with the CDC-Approval role selected a Fixed Asset on the Continia Web Approval Portal, the following error occurred:
| 27146 |
General Application | The field "Unidentified Company File Path" in Document Capture Setup is now only editable if "Use Unidentified Company Documents" is activated. | 22124 |
General Application | When pressing New in the Drag & Drop file box, it's now possible to select a category code. In addition, the category code will default to the Drag & Drop category if it exists. Previously, the category code was blank. | 24132 |
General Application | The default "XML Import Path" in DC Setup has been set to "C:\DC\XML" in the configuration file. Similar to the other paths. | 24578 |
General Application | All Document Capture tables are now added to the "CDC-SUPER" permission set. You must run codeunits to get the added permissions. For details, please see the following article. https://docs.continia.com/en-us/continia-document-capture/development-and-administration/document-capture-permissions#updating-permissions-when-implementing-service-packs | 24956 |
General Application | Storage migration only moved one UIC document per execution. Therefore, migration had to be restarted for each document. | 25831 |
General Application | The following error occurred when rotating documents, when running the classic client, and using the file system as the storage type.
| 26099 |
General Application | The following error occurred when using the NAV 2009 R2 RTC client and when opening the pages listed below.
| 26194 |
General Application | In NAV 2009 R2 RTC, groups with empty captions were showing the group name. | 26245 |
General Application | To improve performance the following key has been added to the CDC Document table: "Related Document" | 26269 |
General Application | The styled XML view (HTML file) is now opened for attached OIOUTS documents. | 26384 |
General Application | When exporting two or more users with the same email address, the following error occurred:
| 26573 |
General Application | Added a section in the upgrade guide from DC6.50 to DC7.00 about the need to upgrade to 7.02 or newer if upgrading from DC6.50.03 or newer versions due to the introduction of Azure Blob Storage. | 27113 |
Order & Receipt Matching | The "Auto Delegate" function is now executed when using the "Perform Match" action on the Matching page. | 21846 |
Order & Receipt Matching | From NAV 3.70 to NAV 2017, the following occurred. When using the register option "Match and Update Order", and having an order line with quantity = 0, the following error occurred in register process:
| 26021 |
Order & Receipt Matching | Auto-match did not work for vendors with "Pay-to Vendor No." populated. | 26723 |
Order & Receipt Matching | Fixed an issue with a partial match on purchase receipt/return shipment lines resulting in wrong value entries and closing of the item ledger entry. In the following CU's, Microsoft changed the code in the "Get Receipt Lines" and "Get Return Shipment Lines" functions, which trigger the error:
| 26992 |
Order & Receipt Matching | When matching an item on a purchase receipt or return shipment line with lot tracking and unit of measure calculations, the following error could occur:
| 27676 |
Order & Receipt Matching | When we released DC7.00 SP2, we failed to include the updated version of codeunit 6086027 "CDC Unit of Measure Mgt." for Business Central 2020 release wave 1 and newer versions (BC16 and newer versions). This resulted in the "old" functions (CalcBaseQty and CalcQtyFromBase) in codeunit 5403 being called from codeunit 6086027 "CDC Unit of Measure Mgt.". Since the old functions only take two parameters, the raised events (OnAfterCalcBaseQtyPerUnitOfMeasure and OnAfterCalcQtyFromBasePerUnitOfMeasure) ended up with blank values in the three missing parameters (ItemNo, VariantCode, and UOMCode). | 28197 |
Platform and Technology | When moving documents to other companies and using Azure Blob Storage in some of the companies, the related files were lost. When migrating to another storage type, the files used for showing the document were lost for UIC documents. | 25866 |
Platform and Technology | Embedded files in an XML Document in the OIOXML format were not getting the .tiff extensions.Improved the recognition of the embedded file extension in an XML document. | 25991 |
Purchase Documents | The Attachments action on page 6085706 "CDC Purch. Invoice With Image" in Business Central Spring 2019 (BC14) now opens the Document list instead of the Document card. | 22683 |
Purchase Documents | Added missing "Attachments" actions in BC13 page 6085706 "CDC Purch. Invoice With Image". The action was missing in the following localized versions of the page: AU, BE, CH, ES, GB, NA, NL, NO, NZ, SE. | 26706 |
Purchase Documents | The "Amount Excl. VAT (Imported)" and "Amount Incl. VAT (Imported)" fields have been added to "CDC Purchase Credit Memo With Image" page for Business Central 2019 Spring (BC14) and newer versions. | 26751 |
Document Capture 2021 R1 Service Pack 2, hotfix 3
Released: August 24, 2021
App version: 7.2.0.3
Only released in Business Central online.
Bug fixes
Functional area | Description | ID |
---|---|---|
Order & Receipt Matching | When we released Document Capture 2021 R1 service pack 2, hotfix 2, we introduced these 2 bugs: When trying to register a document with a match to a purchase receipt line with extended text lines attached, the following error occurred:
| 26992 |
Document Capture 2021 R1 Service Pack 2, hotfix 2
Released: August 16, 2021
App version: 7.2.0.2
Only released in Business Central online.
Bug fixes
Functional area | Description | ID |
---|---|---|
Order & Receipt Matching | Fixed an issue with a partial match on purchase receipt/return shipment lines resulting in wrong value entries and closing of the item ledger entry. In the following CU's, Microsoft changed the code in the "Get Receipt Lines" and "Get Return Shipment Lines" functions, which trigger the error:
When the invoice was posted, the item ledger entry from the receipt/return shipment line was marked as fully invoiced, and the value entries from the posting were wrong. When a new invoice was created from another partial match for the same receipt/return shipment line, it could not be posted. The following error occurred posting the second invoice:
| 26992 |
Document Capture 2021 R1 Service Pack 2, hotfix 1
Released: June 23, 2021
App version: 7.2.0.1
Only released in Business Central online.
Bug fixes
Functional area | Description | ID |
---|---|---|
Documents and Templates | The following UI issues in the Document Journal and Document Card pages have been fixed:
| 24274 |
Platform and Technology | When moving documents to other companies and using Azure Blob Storage in some of the companies, the related files were lost. When migrating to another storage type, the files used for showing the document were lost for UIC documents. | 25866 |
Platform and Technology | The following functions have been made external. Codeunit 6085781 CDC Continia User Mgt.
| 26305 |
Document Capture 2021 R1 Service Pack 2
Released: June 2, 2021
App version: 7.2
FOB version: 7.02
New or changed functionality
Functional area | Description |
---|---|
Country and Regional | The ENC, ESM, FRC, FRA, and ESP languages have been added to the NA localization. Note, when running the application in:
|
Documents and Templates | The Finvoice XML Format is now supported. |
Documents and Templates | Document Capture can now attach the Utility Statement document to the originating Invoice document. Please observe: the OIOUTS Master and Identification templates must be completely replace by the new OIOUTS templates downloaded from Continia Online or from the product package. |
Platform and Technology | It is now possible for limited users and team members to write to specific Document Capture tables without this counting towards the maximum of three permitted tables. This means that limited users and team members can use Drag and Drop, Advanced Approval, and create comments in Document Capture and still write to three additional tables. The following tables do not count towards the maximum of three permitted for Limited Users when using the Microsoft Dynamics NAV Perpetual product line and for Team Members in Dynamics 365 Business Central on-premises.
|
Platform and Technology | Added support for 32-Bit drivers when running the Document Capture Scanner Service with Business Central April 2019 (BC14) and newer versions. For further information, please see the following article in Zendesk: https://continia.zendesk.com/hc/en-us/articles/360022114180 |
Platform and Technology | Some functions have been made external. |
Platform and Technology | We have added the Polish language in Business Central 2019 release wave 2 (BC15) and newer versions. |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.18.1. |
Platform and Technology | The following events are added to the solution: Codeunit 6085576 CDC Capture Management
|
Bug fixes
Functional area | Description |
---|---|
Country and Regional | The Danish caption for the "Force Register" action has been updated on page/form 6085600. |
Country and Regional | The German captions in Text024 in CU 6085709 now refer to %1 as all the others, and not %2. |
Documents and Templates | When a template is configured to "Use Vendor/Customer Item Nos." and the captured Item No. is longer than 20 characters, you got the error:
|
Documents and Templates | Adding a template field with the same value in "Sort Order" as an existing template field prevented the "Move up / Move down" functions from working as intended. |
Documents and Templates | When a user tried to recognize fields, and when the related vendor did not have a template, and when the users' permission was limited to the current company only, the following error occurred
|
Documents and Templates | The KID field has been added to the PEPPOL BIS3 master template in the Norwegian configuration files. |
Documents and Templates | Some rules for the VAT Registration Number template field in the German configuration files were missing. |
Documents and Templates | When capturing lines, the system calculated Line Amount wrongly (Line Discount % was ignored) for lines with Line Discount % = 100, and Total Cost = 0. |
Documents and Templates | In the Document Category Wizard (How-To Submit Documents), the text regarding where to find the email addresses has been updated, as some users found it confusing. |
Documents and Templates | When using the Document Capture service 6.04 or a newer version, when using the classic client, and when importing a document containing a QR code, the following error occurred:
|
Documents and Templates | Field translations containing an asterisk (*) now correctly upholds the case sensitivity setting. Before, they were always case sensitive, even when "Case-sensitive" was unchecked. |
Documents and Templates | When using Dynamics NAV 2015 or an older version, the path for attributes (Type=Attribute) shown in the XML Viewer was wrong. This meant that when you used the XML viewer to return a value, the wrong attribute value was returned. |
Documents and Templates | In the sales master template, the template field with the code "DOCTYPE" had the wrong Field Name. The Field name has been changed from [I]nvoice / [C]r. Memo" to "[O]rder / [C]r. Memo". |
Documents and Templates | When performing drill-down in Files for OCR/Import/Error in the Category List, the import action has been disabled (greyed out) for files with the status Pending OCR or Error. |
Documents and Templates | Corrected tooltip for Document Status Text on Page "CDC Document List With Image". |
Documents and Templates | When capturing a barcode in NAV 2013 and NAV 2013 R2, the following error occurred:
|
Document Approval | Fixed an issue where users could get errors regarding companies they did not have access to when setting up Out Of Office. |
Document Approval | Web services used for the Continia Web Approval Portal are now created (or recreated) when upgrading. |
Document Approval | There was no lookup functionality or validation for Shortcut Dimension 3 to 8 on page 6085740 "CDC Purch. App. Entries Subp.". |
Document Approval | When trying to save the settings in the Continia Web Approval Portal and when a Share To User was filled out, the system displayed the following error message:
|
Document Approval | On page 6085740 "CDC Purch. App. Entries Subp.", the lookup has been removed from the Description field, and the Quantity and Direct Unit Cost fields are now visible by default. |
Document Approval | In some situations, the number of pending approvals was wrong. This occurred as shared approval was calculated wrong when more than one user had shared their approval. |
General Application | To clarify which Approval Sharing page you search for, the text EM or DC has been added to the page caption |
General Application | It is now possible to approve purchase documents when using Microsoft Flow. |
General Application | We have improved the performance when importing configuration files containing many templates. |
General Application | When selecting a scanner in Business Central, the following error occurred if the scanner name was longer than 20 characters:
|
General Application | On the Document Category Card, the caption of the EWS group was wrongly shown as IMAP in multiple languages. |
General Application | When using Drag and Drop, while having the XML Import XMLATTACH Document Category imported, the user had to choose between the DRAGNDROP and the XMLATTACH category. |
General Application | The notification shown when a company is either registered as a test company or when using a demo license has been changed. |
General Application | Opening the "General Ledger Entries" or "Vendor Ledger Entries" pages could take a very long time. The Document Capture code on these pages has now been optimized. |
Order & Receipt Matching | In DC6.50, we changed the code in the function (IsFirstDocLineused) used for showing and hiding the Order No. / Return Order No. fields in the "CDC Purch. Match Subpage" page, "CDC Purch. Invoice Match Subp." page, and "CDC Purch. Ret. Shpt. Match Sp" page. The change was made because the old code was not working correctly when the sorting order was changed on the pages. The new code behaved better when changing sorting but unfortunately caused the pages to update much slower in some databases with many records in the Purchase Line, Purchase Receipt Line, or Return Shipment Line tables. In order to fix the issue, we have changed the code back to the old version with the addition that if the sorting is changed away from the default sorting, the Order No./Return Order No. is shown on every line. |
Order & Receipt Matching | When using line recognition and having multiple order numbers in the template field "Our Order No.", auto-match did not work if "Match on Order No." was enabled. |
Platform and Technology | The migration between document storage types has been made more robust, and it is now possible to use the system while files are being moved from one storage type to another storage type. When changing storage type, you are now asked if you want to start the migration immediately or start it via the job queue (you must have a running job queue for the second option to work). Previously, when an error occurred during the migration, the process stopped and rolled back the changes. The migration process will now resume from where it stopped when it is restarted after an error occurred. When migrating many documents to Azure blob, the process may still be interrupted because the Azure Storage REST API sometimes refuses the connection. In this case, you must resume the process from the "Storage Migration Status" page or the job queue. The "Storage Migration Status" page now shows migration status by companies and how many documents are waiting to be moved. |
Purchase Documents | When viewing the attached files on a Credit Memo, the Drag and Drop page title was Invoice instead of Credit Memo. |
Purchase Documents | On page 6085730 "CDC Purch. Allocation", the "Create Lines" and "Reverse Allocation" actions are now disabled when they cannot be used. Previously, the following error was shown when using the functions:
|
Document Capture 2021 R1 Service Pack 1
Released: April 7, 2021
App version: 7.1
FOB version: 7.01
New or changed functionality
Functional area | Description |
---|---|
Documents and Templates | Document Capture now supports the "Feature Update: Conversion templates to convert contacts to vendors and employees" feature introduced in Microsoft Dynamics 365 Business Central 2020 release wave 2 (BC17) when creating new vendors or customers from the Document Capture Journal. |
General Application | In multiple captions, we have replaced "NAV" with "BC" for objects used with BC14 or newer versions. |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.17.1. |
Platform and Technology | The Document Capture Service has been updated to version 7.00. |
Platform and Technology | With Document Capture 2021 R1 service pack 1 (7.01), we have released Document Capture for Microsoft Dynamics 365 Business Central 2021 release wave 1 (BC18). |
Purchase Documents | From Document Capture Setup, it is now possible to control if the standard Business Central fact boxes "Attach Documents" and "Incoming Documents" on the Purchase Invoices and Purchase Credit Memos are always shown. This applies to BC15 and newer versions. Note, the field on the Document Capture Setup page is hidden by default. Use Setting -> Personalize -> + Field -> drag “Show Std. Purch. UI Elements” to the page to display the field. |
Bug fixes
Functional area | Description |
---|---|
Documents and Templates | On documents with lines recognized: When enabling "Match Unit Cost" under "Line Matching" on the template card, the matching parameters, "Unit Cost - Variance Amt (LCY)" and "Unit Cost - Variance %", would not become visible until the template card was closed and reopened. The visibility of the two fields is now updated immediately when changing the value of "Match Unit Cost". |
Documents and Templates | Added actions for document attachments on the Document Card and Document Journal (NAV 2009). |
Document Approval | When Advanced Approval was enabled, and when at the same time applying an Approval Flow code, a mixture of the two approval methods was used. It was never intended to support the combination of Advanced Approval and Approval Flow simultaneously. We have now disabled the use of Approval Flows and hidden the Approval Flow Code field on the invoice and credit memo pages when Advanced Approval is enabled. |
Document Approval | When trying to approve entries in the approval portal, the following error could occur:
|
Document Approval | The Amount in approval entries could be wrongly calculated (doubled) if another add-on manipulated the VAT amount lines on the document. |
General Application | The following error message was displayed when you tried to open Manual Setup:
|
General Application | The Ready to Import tile in the Document Capture Role Center was not updated with the Continia Delivery Network documents in the web clients or Business Central clients. |
General Application | Having auto-generation of rules enabled on a template field and recognizing a value exceeding 250 characters could cause an error message similar to:
|
General Application | The following error message was displayed when using Approval Flow codes and when the user only had access to one company:
|
General Application | Action "Upgrade Data to Latest Version" has been removed in App versions of Document Capture because the upgrade is handled automatically. |
Order & Receipt Matching | The wording of the match message created for a document with lines recognized and matched within document-wide (total amount) variance has been changed. Message before:
|
Order & Receipt Matching | When matching against purchase order lines or purchase receipt lines related to a production order, the following error occurred if the item on the line had tracking requirements:
|
Order & Receipt Matching | When matching against a purchase receipt line with tracking, where base quantity had more than 5 decimals, the tracking was not always copied from the receipt line. Furthermore, when trying to apply the tracking, the following confirmation message would pop up:
|
Order & Receipt Matching | When trying to match order lines that had order tracking or reservation entries, the following error occurred:
|
Order & Receipt Matching | Microsoft Dynamics 365 Business Central 2021 release wave 1 (BC18) includes the following feature: Feature Update: Use tracking by package number in reservation and tracking system Unfortunately, the feature is not yet supported when using Document Capture. We will support the feature in an upcoming service pack. |
Platform and Technology | The following objects was released in DC7.00 with the wrong version in the Version List:
|
Platform and Technology | When not having the XML Import granule in the License and posting a Sales Document the following error occurred:
|
Platform and Technology | The following External Procedures have been removed: Codeunit 6086239 CTS-CDN DO Page Helpers:
|
Document Capture 2021 R1, hotfix 1
Released: March 1, 2021
App version: 7.0.0.1
FOB version: 7.00.01
Bug fixes
Functional area | Description |
---|---|
General Application | When importing PDF Documents using Cloud OCR, the following error occurred:
|
Platform and Technology | The following object was (by mistake) left out of the 7.00 release, it is included in this release:
|
Platform and Technology | The Core objects mentioned in the 7.00 changelog are included in this release with the correct version numbers. |
Document Capture 2021 R1
Released: March 1, 2021
App version: 7.0.0.0
FOB version: 7.00.00
New or changed functionality
Functional area | Description |
---|---|
Documents and Templates | Added an action to the Template Fields Subpage, which allows the user to copy a template field from a Master template to all templates created from that specific Master Template. |
Documents and Templates | It is now possible to force the registration of documents. A new "Force Register" button is added to the actions ribbon in the Document Journal. The "Force Register" button is only visible for users allowed to force the registration of Document Capture documents. A new field, "Allow Force Registration", used for controlling which users are authorized to force register documents, is added to the Continia User Setup card and list. |
Documents and Templates | Added the possibility to attach additional files to unregistered documents in the document journal. The attached files will be associated with the created document when registering the OCR document in the journal. The attachments will be moved to the created purchase documents during registration. |
Documents and Templates | Document Capture now supports the new "Item Reference" table introduced as a feature in BC17. |
Document Approval | Added support for the IC fields "IC Partner No.", "IC Partner Ref Type", and "IC Partner Ref No." on the Continia Web Approval Portal. To display the new Intercompany fields in the Web Approval Portal, you must enable "Intercompany Fields" on the Web Approval page. |
Document Approval | "Unit Cost" and "Line Amount" from the purchase order have been added as optional columns on page "CDC Purch. Approval Entries". |
Document Approval | We have added the possibility to choose whether an "Out of Office" (OOO) approval sharing record should be copied to all companies when setting up out of office from the approval entries list. We have also updated the functionality to enforce the following rules:
If multiple sharings are needed, back-office staff can still configure multiple approval sharing setups by using sharing type = Normal (not OOO). |
General Application | Document Capture will show a notification in the Role Center if one or more assisted setups are incomplete. The user can choose to display a list of the incomplete setups or decide not to show this notification again. Two new actions, Assisted Setup and Manual Setup have been added to the Document Capture Setup page. Each action opens a list of available setup areas, providing direct access to the relevant setup pages. |
General Application | We have added the option to open related OCR documents (pdf) directly from the Vendor Ledger Entries and General Ledger Entries pages. Please note, the feature is only available in BC15 and newer versions (page extension), as we do not want to change standard NAV/Business Central objects. |
General Application | The Document Capture profile is now automatically created when completing the Setup Wizard. |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.17.0. |
Platform and Technology | Most functions have been made internal in Document Capture 2021 R1 (7.00). For details and to request that a function is made external, please see the following article. https://continia.zendesk.com/hc/en-us/articles/360018499999-Important-notice-about-internal-functions-in-the-next-versions-of-our-products |
Platform and Technology | In Document Capture 2021 R2 (8.00), we plan to limit the number of pages that can be processed to a maximum of 500 pages. |
Platform and Technology | Altered EWS setup for document categories enabling you to configure one authentication email for all email accounts checked by the Document Capture service. |
Platform and Technology | With the release of Document Capture 2021 R1 (7.00), we continue to support the following Dynamics NAV/Business Central Clients: 3.70.00 / 4.00.00 / 4.00.01 / 4.00.02 / 4.00.03 / 5.00.00 / 5.00.01 / 6.00.00 / 6.00.01 / 6.00.10 / 7.00.00 / 7.10.00 / 8.00.00 / 9.00.00 / 10.00.00 / 11.00.00 / 13.00.00 / 14.00.00 / 15.00.00 / 16.00.00 / 17.00.00 Please note, when we release Document Capture 2021 R2 (8.00) in September 2021, we will not support the Dynamics NAV 2009 RTC (role tailored client). We will still support the NAV 2009 classic client, and for Dynamics NAV 2013 and newer versions will still support the RTC. Even though we will not support the Dynamics NAV 2009 RTC in Document Capture 2021 R2 (8.00), we will continue to support the Dynamics NAV 2009 RTC in service packs released for Document Capture 2021 R1 (7.00). |
Platform and Technology | The following events are added to the solution: Codeunit 6085706 CDC Purch. – Register
|
Platform and Technology | The following events have been renamed: Codeunit 6085709 CDC Purch. Doc. – Management
|
Platform and Technology | The following Continia Core objects have been released with a wrong version: Table 6192815 - CSC Usage Entry
|
Platform and Technology | The following Continia Core objects have been released without updating the version, even though the objects include caption changes:
|
Platform and Technology | All the objects mentioned in the bullets above will have their versions corrected in the next service pack. |
Bug fixes
All relevant bugfixes released in service pack 1 to 2 for DC6.50, service pack 1 to 5 for DC6.00, service pack 1 to 8 for DC5.50 are also included in DC7.00. The description of these bugfixes is not repeated in this document.
Functional area | Description |
---|---|
Country and Regional | Captions on the "CDC Update Storage Settings" page was wrong in languages different from Danish, English, and Norwegian, |
Country and Regional | Multiple German translations on the master template have been corrected. |
Country and Regional | Some German translations in the matching area have been corrected. |
Country and Regional | The words "split" and "merge" has been changed to "opdel" and "flet" in the Danish localization. |
Country and Regional | The French caption "Exportation fichiers de OCR configuration" has been changed to "Exportation de fichiers de configuration OCR". |
Documents and Templates | On page 6085581 "CDC Document Comment Sheet", the automatic population of the "Date" field has been aligned with standard Business Central. The field "Code" is now hidden by default. |
Documents and Templates | The tooltip for the Amount Validation field on the Template Card page has been changed. |
Documents and Templates | The lookup from the "No. Series" template field on documents with category PURCHASE and type C (Credit Memo) has been corrected. Before the fix, the lookup displayed No. Series for Purchase Orders. Now it shows the correct No. Series for Credit Memos. |
Documents and Templates | When using the rotate functionality, the document was not rotated when running as App and using File System as the storage type. |
Document Approval | When exporting users to the Continia Web Approval Portal and one of the companies was not activated, the following error occurred:
|
Document Approval | Fixed an issue where users could get errors regarding companies that they did not have access to when they were setting up Out Of Office. |
Document Approval | From NAV 2018 and newer versions, approval emails now using the company "Display Name" instead of "Company Name". |
Document Approval | In Dynamics NAV versions 6.00 and 6.10 (2009 an 2009 R2), the Company GUID field was not shown correctly on the "CDC Web User Company (WS)" page. Because of this, the approvers were not able to log in to all the companies they had access to. |
General Application | In Business Central online when pressing Submit Document, the message has been updated to show what required setup is missing in order to submit documents. |
General Application | The menu item "Continia Web Portal" in the Document Capture Application Setup menu has been renamed to "Continia Web Portals". |
General Application | We have added more Document Capture menu items to the page opened when using "Try Exploring" from "Tell me..." (search) in Business Central. |
General Application | On multiple pages, the text "e-mail" has been replaced with "email". |
General Application | In Business Central online when pressing Submit Document, the message has been updated to show what required setup is missing in order to submit documents. |
General Application | The menu item "Continia Web Portal" in the Document Capture Application Setup menu has been renamed to "Continia Web Portals". |
General Application | When using the "Navigate" function on an entry with a DC document attached, the following error could occur:
|
General Application | When using Drag & Drop for an email from Outlook into Business Central, the email got deleted in Outlook. |
General Application | Fixed an issue where split and merge did not work when using Azure Blob storage. When merging, you got an error that the PDF file did not exist. Note, this was only an issue when using the on-premises app. |
General Application | On multiple pages, the text "e-mail" has been replaced with "email". |
Platform and Technology | When importing an XML file using the classic clients where the NATHash.dll standard component is not installed or properly registered, the client crashed. The event viewer showed an Application error specifying the NATHash.dll component. |
Platform and Technology | Fixed an issue where the Document Capture service would fail when running EWS and checking an email with no attachments. |
Purchase Documents | When subscribing to the event OnAfterFindVendorBeforeModify in Codeunit 6085702 "CDC Purch. Doc. - Identificat.", the following error could occur:
|