Detailed Changelog for Continia Document Capture 2022 R2

•  Fully matched to Purchase Order <Purchase Order No.>
  

• The Amount Excl. VAT (<Amount Excl. VAT>) - Freight Amount (<Freight Amount>) - [Other amounts that are being subtracted ] (<Amount>) = <Total Amount> fully matched to Purchase Order <Purchase Order No.>.  

• The document will not be auto-approved as the total invoice amount (<Document Amount>) - matched amount (<Matched Amount>) is outside the maximum allowed variance. 

• The length of the string is <String Length>, but it must be less or equal to 30 characters. Value: <File name>

• The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently.
  

• "One or more lines have errors."

• UBL
• OIOUBL
• OIOUTS
• OIOXML
• EHF
• SVEFAKTURA
• FINVOICE
• FATTURA
• FACTURAE
• EBINTERFACE

The stylesheet files in Continia Online have been updated to correct the problem with the special characters.

You can read more about how to manually change the stylesheets and correct the XML styled view for all open documents by following the instruction in the following article (available for Continia partners only):

https://continia.zendesk.com/hc/en-us/articles/10444117845266-Problems-with-special-characters-in-the-XML-Styled-view

• The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently.

• The length of the string is <String Length>, but it must be less than or equal to 100 characters. Value: <Field Value>

• You do not have the following permissions on TableData CDC Review Cmt. Line Arch.: Modify.

• The length of the string is <Number>, but it must be less than or equal to 100 characters. Value: <Text>

• [FieldCaption] ([FilePath]) must not be equal to [FieldCaption].
  

• The length of the string is <Number>, but it must be less than or equal to 30 characters. Value: <Number> documents are remaining.
  Page View - Storage Migration Status has been closed.

• Error: The length of the string is 22, but it must be less or equal to 20 characters. Value: '<vendor no.>'.

• The quantity (%2) that you are trying to order is lower than the quantity matched against this order. You must order at least %1 units.
  

• Status must be equal to 'Open' in Document: No.=<Document No.>. Current value is 'Registered'.

• You do not have the following permissions on TableData Job Task Dimension: Read.

• The length of the string is <String Length>, but it must be less than or equal to 10 characters. Value: <Field Value>

• Amount Incl. VAT does not match - Imported: <Imported Amount> - Assigned: <Assigned Amount> Any subsequent steps will have to be performed manually.

• The filter "Value captured" is not valid for the ABN field on the Vendor table. The length of the string is "String length of the value captured", but it must be less than or equal to 11 characters.

• VAT Date is not within your range of allowed posting dates. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='10000'.

• Std. beløbsfordelings er kun aktiveret for udvalgte leverandører.\Leverandør <Standard Amount Distribution Code> er ikke opsat som en af de udvalgte leverandører.

• Std. beløbsfordelingskodeskode <Standard Amount Distribution Code> er kun aktiveret for udvalgte leverandører.\Leverandør <Buy-from Vendor No.> er ikke opsat som en af de udvalgte leverandører.

• Dimension fields.
• PAYMENT-ID field. The field is available in all localizations.
• PMT-ID-NO field. The field is available in all localizations.
• PMT-ID-SE field. The field is available in all localizations.

• Use Unidentified Company Documents in Document Capture Setup can't be disabled if the field Doc. with Unidentified Company on a document category is configured to 'Import as UIC Document'.
• If Use Unidentified Company Documents in Document Capture Setup is turned off and you activate Auto Move to Company on the Document Category, you are asked whether you would like to activate the Use Unidentified Companys Documents.
• When enabling Auto Move to Company on the Document Category, the option Doc. with Unidentified Company becomes editable.
• When disabling Auto Move to Company on the Document Category Card, the option Doc. with Unidentified Company is automatically set to 'Import in active Company'.
• The tooltips regarding UIC in Document Capture Setup, Document Category Card, and Document Journal pages have been revised.

• The length of the string is <Lenght of field>, but it must be less than or equal to 20 characters. Value: <Template Field Code value>

• The length of the string is <string length>, but it must be less than or equal to 50 characters. Value: <No. field value>

• This will change the dimensions specified on the document. Do you want to keep the existing dimensions?

• The document header field Account Type was equal to Purchase Contract, Account No was set to a purchase contract, and no lines were recognized, or
• When a document had a purchase contract specified on the Accounts for Amounts page and no lines were recognized.

• There is an error in XML document (1, 5450). ---> System.Xml.XmlException: '�', hexadecimal value 0x1F, is an invalid character. Line 1, position 5450.

• Field Type '<Field Type>' not supported as a key value.

• '<email> is not a valid email address.

• This will change the dimensions specified on the document. Do you want to keep the existing dimensions?

• the value in the field having focus (field 1) was updated and
• the keyboard input validation (in field 1) was triggered by clicking another field (field 2) in the list with the mouse.

• Codeunit 6086032 "CDC Telemetry Management"
  
• Codeunit 6192793 "CSC Telemetry Subscriber Mgt."

• The length of the string is <Text length>, but it must be less than or equal to 80 characters. Value: <Comment>.

• Vendor Bank Account No. is not correct.

• There is an error in XML document (1, 5450). ---> System.Xml.XmlException: '�', hexadecimal value 0x1F, is an invalid character. Line 1, position 5450.
  

• Due Date was calculated based on Invoice Date.

• A security filter has been applied to table Purchase Header. You cannot access records that are outside of this filter.

• Business Central April 2019 (BC v14)
• Business Central 2022 release wave 1 (BC v20)
• Business Central 2022 release wave 2 (BC v21)
• Business Central 2023 release wave 1 (BC v22)

You must run a few codeunits to add the 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

• "Sie wurden als Benutzer für Continia Online" is changed to "Sie wurden als Benutzer für Continia Online eingerichtet."
  
• "Ihr Konto wurde bereits aktiviert und Sie können auf Continia Online unter <URL>" is changed to "Ihr Konto wurde bereits aktiviert und Sie können auf Continia Online unter <URL> zugreifen."
  

• When recognizing lines, you must include the line field <Field Name> in the template.

• Field CPM Preferred Bank Account Code (6216183) of table Purchase Header (38) is obsolete, reason: Field name is too long.

• Field 7  - Information Allowed
• Field 8  - Warning Allowed
• Field 9 - Error Allowed

• The Template Field does not exist. Identification fields and values:

• Overflow during conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 27,7 to System.Int.32
  

• WARNING: Amount Incl. VAT ([Amount Incl. VAT]) does not match the rounded amount ([Rounded Amount Incl. VAT]) calculated using Invoice Rounding Precision and Invoice Rounding Type configured for [Currency Code].

• The length of the string is <Text length>, but it must be less than or equal to 50 characters. Value: <Vendor Name>.

• Manually added attachments were shown in the XML Attachment category.
• XML attachments were not shown in the XML Attachment category after reopening the XML document.

• You do not have the following permissions on the TableData CDC App. Reminder E-Mail Setup: Read.

• The length of the string is <string length>, but it must be less than or equal to 250 characters. Value: <description>

• Status must be equal to 'Open' in Purchase Header: Document Type=<Document Type>, No.=<Document No.>. Current value is '<Current Status>'.

• Invoice Reg. Step 1 has been set up to Match & Update Order, but no lines were matched. Do you want to continue the registration?

• Credit Memo Reg. Step 1 has been set up to Match & Update Return Order, but no lines were matched. Do you want to continue the registration?

• The Standard Text does not exist. Identifications fields and values Code=''

• The date formula '-<1W>' should include a time unit.
  
  Time units can be: D,WD,W,M,Q, or Y. 
  C, meaning current time unit based on date, can be specified as a prefix to the time unit.

• The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group=<VAT Bus. Posting Group>,VAT Prod. Posting Group=<VAT Prod. Posting Group>.

• A security filter has been applied to table Purchase Header. You cannot access records that are outside of this filter.

• The SELECTSTR comma-string  ,G/L Account,Item,Resource,Fixed Asset,Charge (Item),,Amount Distribution Code,Purchase Contract does not contain a value for index <index value>
  
  Page Edit - Document Journal must close.

• The date formula '-<1W>' should include a time unit.
  
  Time units can be: D,WD,W,M,Q, or Y. 
  C, meaning current time unit based on date, can be specified as a prefix to the time unit.

• The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group=<VAT Bus. Posting Group>,VAT Prod. Posting Group=<VAT Prod. Posting Group>.

• The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <vendor shipment no>

• No open receipt lines exist with Order No. = [Our Order No.]

• The default Message Center Setup was updated. Note, that [no of templates] template-specific setups were not changed.

• Creating a test system as a copy of the production system.
• The configuration is not changed in the test system (the test system uses the same storage location as the production system).

1. DOCTYPE - [I]nvoice / [C]r. Memo
2. GLACCOUNTNO - G/L Account No.
3. CURRCODE - Currency Code
4. POSTINGDESC - Posting Description

• This document may contain pages that belong to another Source ID.
• Manual Match.

• Vendor Bank Account No. is not correct.
• VAT Registration No. is not correct.

The performance of the Recognize Fields function has been optimized.

• Original
• Related Documents (OIOUBL/OIOUTS)
• Attachments (bmp, jpeg, jpg, pdf, png, tif, and tiff)
• XML Attachments (bmp, jpeg, jpg, pdf, png, tif, and tiff)
• Downloadable Attachments (all other file types)

• Importing documents
• Activating the Recognize Fields function
• Changing the value in the Amount Excl. VAT field
• Changing the value in the Our Order No. field
• Changing the value in the Currency Code field

• Type Resource is not available in Business Central versions below Business Central 2020 wave 1.

• Advanced Approval Groups
  
• Approval User Groups
  

• When you change Company Code you must:
  - Reactivate Document Capture
  - Export OCR Configuration Files

• When you change Company Code you must:
  - Export OCR Configuration Files

• Document Capture Approval Status Email - Used when sending the approval status email.
• Continia Welcome Email - Used when sending the welcome emails to Continia users.
• Document Capture Assigned Documents - Used when sending assigned notifications.
• Document Capture Status Email To Reviewers - Used when sending status emails to reviewers.

• *FREIGHT* -> G/L Account 1000
• EXPRESS FREIGHT|NORMAL FREIGHT -> G/L Account 2000

1. Item field GTIN
2. Number exact match
3. Number exact match with filter characters (e.g. 'AiP&12' or 'TM>Y')
4. Number filters (e.g. 100..109 or Freight|Delivery)
5. Number filter using "*" (e.g. 10* or *freight)
6. Item Reference table
7. Item Vendor table
8. Item table - field "Vendor Item No."
9. Item No. field from Item table (template setting "Use Vendor/Customer Item Nos.“)
10. Number "*" translation only
11. Description exact match
12. Description exact match with filter characters (e.g. 'Anderson & co.')
13. Description filters (e.g. Apple iMac|Apple iPhone)
14. Description filters using "*" (e.g. Apple*)
15. Description "*" translation only

• The OCR configuration file will be exported when pressing OK or refresh.
  

• The OCR configuration file will be exported when closing or refreshing this page.

• The <Add-in name> control add-in might not run as you expect it to. The functionality has been reduced to ensure your productivity. Contact the add-in vendor for more information.

• Document Capture 8.00
• Document Capture 9.00

• This document is already linked to <Document Type> <Document No.>, and is sent for approval.
  
  Do you want to delete <Document Type> <Document No.> and stop the approval process so this document can be reopened?

• IBAN
• Bank Branch + Bank Account No.
• Bank Account No. + Bank Branch

• The vendor was manually selected.

• Automatic (Default): Evaluates the input as in previous versions.
• Comma: Assumes that a comma (,) is used as the decimal separator.
• Dot: Assumes that a dot (.) is used as the decimal separator.
• User Defined: Allows for a user-defined character (defined in the field "User Defined Decimal Separator") to be used as the decimal separator.

• The journal 'Journal Template Name'= 'XXX', 'Journal Batch Name' = 'YYY' is not empty. Please delete or post the existing journal lines before registering a new document.

• The Document does not exist. Identification fields and values: No.=<Document No.>

• The length of the string is <text length>, but it must be less than or equal to 80 characters. Value: <Comment>.

When the Azure Storage account name wasn't in lower cases, importing or moving files was impossible. The Azure Storage account name is, therefore, now

• AND - the document must contain all the search words
• OR - the document contains any of the search words

• Continia User List -> Continia Users
• Document List (UIC) -> Documents (UIC)
• Continia Web Portal List -> Continia Web Portals
• Purchase Allocation List -> Purchase Allocations

• Do you want to delete the selected pages?

• Purchase Header: The VAT Amount Line does not exist. Identification fields and values: VAT Identifier='',VAT Calculation Type='Normal VAT',Tax Group Code='',Use Tax='No',Positive='Yes'

• The following error occurred when performing Codeunit ID: After Step 1 on invoice <Invoice No.>:
  
  The Purchase Header does not exist. Identification fields and values: Document Type='Invoice',No.='<Invoice No.>'
  
  Any subsequent steps will have to be performed manually.