Detailed Changelog for Continia Document Capture 2023 R2
This article lists all new features and bug fixes for each version of Continia Document Capture 2023 R2.
Tip
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Document Capture 2023 R2
Released: October 2, 2023
App version: 12.0.0
FOB version: 12.00
Note
A preview version of this release was made available for installation in cloud sandbox environments on Monday, September 18.
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Country and Regional | Document Capture is now available for additional countries in Business Central online. In Continia Docs, you can view the complete list of supported countries: https://docs.continia.com/en-us/continia-document-capture/development-and-administration/countries-and-languages | 45774 |
| Document and Templates | When transferring captured values to a Purchase Header or Purchase Line field from a template field, the following error occurred if the value was too long for the destination field:
| 14763 |
| Document and Templates | The possibility to add template header fields to the document overview in the Document Journal has been added. You can configure which master template header fields to show as sortable and filterable columns. Select the Set up Custom Columns action in the Document Journal to configure which template header fields to display. This will open the Custom Fields Card page, where the following fields can be configured:
| 35148 |
| Document and Templates | You can now enter the date keywords TODAY, WORKDATE, T, and W in the Formula field on the Template Field Card. When activating the Recognize Fields action, the keywords will be converted to today's date or working date, respectively. | 39550 |
| Document and Templates | A new field, Number of Templates Available, has been added on the page CDC Document List With Image, with the following tooltip:
| 39605 |
| Document and Templates | When creating a purchase credit memo in the Document Journal, the Due Date is set to the Document Date if a Due Date is not specified. Previously, the workdate was used. | 40349 |
| Document and Templates | A new template line field, Unit of Measure Code, has been added to the PDF master templates in the Sales, Purchase, and Purchase Order categories. This new field allows you to specify each item's unit of measure code on the sales and purchase document lines. | 43366 |
| Document and Templates | The below error comment:
| 43512 |
| Document and Templates | Color mode for TIFF files in Business Central online is now available as Microsoft has addressed the related performance issues. | 45445 |
| Document and Templates | For the Norwegian localization, two new captions are added in the PDF identification template "KJØP-ID".
| 45668 |
| Document and Templates | A new field, Prioritize Prepayment as Document Type, has been introduced on the Template Card. This field plays a significant role in determining the document type based on the captions found in the PDF. By default, the document type is identified by the highest-placed caption found in the PDF. Enabling Prioritize Prepayment as Document Type option precedes any prepayment captions found in the PDF, classifying the document as a prepayment invoice, irrespective of other higher-placed captions that otherwise would identify it as an invoice. | 45701 |
| Document and Templates | By enabling the option Check Item Prices on the template, the item's recognized unit cost is validated against the price specified on the item card. Depending on the costing method specified for the item, the price comparison is conducted in the following manners:
Should the unit cost of the recognized item differs from the special price or unit cost calculated from the item card, a warning is displayed in the comment section. If the Line Discount % template line field contains a valid value or a special discount is configured for the item, the discount percentage is included in the unit cost comparison. | 45706 |
| Document and Templates | The following fields on the Template Card page are set as additional (hidden by default) and can be displayed by selecting Show more:
| 45719 |
| Document and Templates | You can now change the configurable message, shown below, to comment type Information.
| 46077 |
| Document and Templates | When in the Document Journal updating an existing purchase order that has the status Released, a dialog box will now be displayed:
| 46377 |
| Document and Templates | When in the Document Journal updating an existing purchase order that has the status Pending Approval in the Document Journal under the Purchase Order category, a dialog box will now be displayed:
| 46379 |
| Document and Templates | When updating an existing purchase order with a status of Pending Prepayment in the Document Journal under the Purchase Order category, a dialog box will be displayed:
| 46706 |
| Document and Templates | When documents are automatically or manually moved to another company with Document Capture activated, the receiving company automatically completes the vendor identification, template selection, and field recognition steps. This streamlines the workflow, reducing manual steps and ensuring a consistent process. | 46883 |
| Document and Templates | To prevent the accumulation of unprocessed documents in the Document Journal, a new notification feature has been introduced in Continia Document Capture 2023 R2. Designated administrators, such as an Accounts Payable manager, will receive email alerts regarding unregistered documents, encouraging timely registration and streamlined operations. This proactive approach ensures that the right individuals are alerted at the right time, facilitating a smoother workflow and preventing potential delays. The new functionality allows for proactive management through the following:
| 46884 |
| Document and Templates | For the North American localization (NA), the PDF master template has been enriched with two new header template fields. The Vendor Remit-To field has been added to the PURCHASE and PURCHORDER categories, and the Customer Ship-To field has been added to the SALES category. | 46885 |
| Document and Templates | When updating the Quantity, Unit Cost, or Promised Receipt Date in a purchase order, a configurable comment in the Documet Journal is now displayed:
| 46898 |
| Document and Templates | On the Document Category page, the following changes have been applied:
| 47100 |
| Document and Templates | In the Document Category page, the tooltips for the following fields have been improved: Image Resolution Tooltip Specifies the DPI resolution for the document image files created from the OCR processing. The image files are copies of the original PDFs received and are used to browse individual PDF pages easily. A higher resolution yields clearer details but increases the file size, potentially affecting loading times. A recommended resolution is 300 DPI (default), which ensures good resolutions and acceptable file sizes. The archived PDF maintains its original colors and resolution and can be accessed whenever needed. Image Color Mode Tooltip Specifies the color mode for the document image files created from the OCR processing. The image files are copies of the original PDFs received and are used to browse individual PDF pages easily. For a swifter display, choose a simpler color mode. Black & White (default): Minimal file size, fastest load. Grey: Moderate file size, balanced load time, and detail. Color: Largest file size, slower load, maximum detail. Lowering the color level in the image file to make them appear faster is recommended. The archived PDF maintains its original colors and resolution and can be accessed whenever needed. | 47101 |
| Document and Templates | In the Accounts for Amounts page, the following captions have been changed. From:
| 47371 |
| Document and Templates | The following message has been made configurable:
| 47451 |
| Document and Templates | The following user interface changes have been applied to the Document Category page:
| 47573 |
| Document and Templates | Added the possibility to enter incomplete date words (e.g., 'Tod', 'Workd', 'wor', 'to', etc.) for the keywords TODAY and WORKDATE in the Formula field on the Template Field Card. When recognizing fields in the Document Journal, keywords will be converted to today's date or working date, respectively. | 47986 |
| Document and Templates | It is now possible to configure the following 3 messages as comment type "Information"
| 48028 |
| Document and Templates | A new field, Business ID, has been added to the Document Journal. The field is hidden by default. Depending on the localization of Business Central, the field displays the following information:
| 48505 |
| Document and Templates | All localization captions in Template Field Captions for Template Field 'DOCTYPE' have been combined and added to every localization. | 49815 |
| Document Approval | A new option field, Send Email To, replacing the field Forward Emails, has been implemented on the Approval Sharing (DC) page. The following options are available:
| 35032 |
| Document Approval | A new field, Keep On Hold, has been added to the Document Capture Setup / Purchase Approval page. When enabling this, the Remove On Hold dialog won't be displayed to approvers when approving documents that were previously put on hold. Instead, the on-hold status will be kept on the approved documents. | 41835 |
| Document Approval | The possibility to sort by Due Date field in the Purchase Approval Entries page has been added. | 43892 |
| Document Approval | A new action, Put on Hold and Approve, combining two previously separate actions, is added to the Continia Web Approval Portal menu bar. This combined action allows you to put a document on hold and approve it in a single operation. | 44655 |
| Document Approval | The tooltip for the Max. Allowed Approval Date Variance field in the Purchase Contracts Setup page has been updated. The tooltip text is improved and now includes a description of the the default field value: Specifies the maximum allowable deviation between the actual document date and the expected document date for automatic approval of invoices. The expected document date is calculated based on the posting date of the last posted invoice and the price period specified in the purchase contract. If the actual document date deviates beyond this specified threshold, the invoice will not be automatically approved and will require manual approval. When no value is entered, 3 days (3D) is used as the default value. | 45762 |
| Document Approval | When submitting a purchase invoice for approval, an integration with Payment Management that performs payment validation before sending the document for approval has been implemented. | 45823 |
| Document Approval | The action Approval Forwarding has been added to the pages Continia User Setup List and Continia User Setup Card, making it possible to view or edit the approval forwarding setup for the selected user. The action is only visible if all of the following criteria are met:
| 46039 |
| Document Approval | When forwarding a shared approval, the following forwarding options are now available:
| 46419 |
| Document Approval | The Swedish translation of page CDC Purch. Approval Entries is changed from
| 47005 |
| Document Approval | To easily look up posted documents that have been forced or automatically approved, a new field Forced Approval has been added to the Posted Approval Entries page. | 47765 |
| Document Approval | A new field, Include Approval Entries On Hold, has been added to the Document Capture Setup / Purchase Approval. If activated, the reminder and status emails will include approval entries related to the purchase documents put on hold. | 47980 |
| General Application | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The Change Imported Amounts action has been added to the General Journal and Purchase Journal pages. | 30557 |
| General Application | For better readability, the teaching tips have been enhanced by using text emphasis. The text now features bold and italic formatting to highlight key points, ensuring a more effective learning experience. | 32784 |
| General Application | The following tooltips in the Continia Web Portal Card page have been updated. Page field: Code: Specifies the unique code of the Continia Web Portal record, which allows you to use specific Continia websites for selected companies in the same database. Welcome Emails Specifies whether welcome emails for the web approval portal should be sent automatically or manually when exporting the users to the Web Approval Portal. This setting does not affect the welcome email for Expense Management if installed. Web Site URL: Specifies the URL address of the web approval site provided in the approval notifications when sending status emails to the approvers. The Business Central Service Tier account must have access to the URL specified to export the users to the Web Approval Portal. Use Continia Online Web Portal: Specifies whether to use the Continia Online Web approval portal (similar to the cloud OCR capability). Activating the Continia Online Web Portal skips the requirement of installing and supporting an on-premises website. Please note, if you're using Business Central online, you can't use the locally hosted version of the Web Approval Portal – only the Continia-hosted version can be used. Windows Web Service URL: Specifies the Business Central Windows web service URL authenticating users through Windows credentials. Note that if all users in Business Central are Windows users, you only need to specify this URL. However, if you have mixed authentications, you must set up individual Business Central service tiers and enter the URLs for the relevant web service fields. The Windows Web Service URL is the address used for communication between the Continia Web Approval Portal and the Business Central service tier. When using the hosted portal (Continia Online), enter the external address that allows Continia Online to access the Business Central service tier through the firewall/router. Database Web Service URL: Specifies the Business Central Database web service URL authenticating users through database logins (or NavUserPassword). Note that if all users in Business Central are database users, you only need to specify this URL. However, if you have mixed authentications, you must set up individual Business Central service tiers and enter the URLs for the relevant web service fields. The Database Web Service URL is the address used for communication between the Continia Web Approval Portal and the Business Central service tier. When using the hosted portal (Continia Online), enter the external address that allows Continia Online to access the Business Central service tier through the firewall/router. Office 365 Web Service URL: Specifies the Business Central Office 365 web service URL authenticating users through Office 365 logins. Note that if all users in Business Central are Office 365 users, you only need to specify this URL. However, if you have mixed authentications, you must set up individual Business Central service tiers and enter the URLs for the relevant web service fields. The Office 365 Web Service URL is the address used for communication between the Continia Web Approval Portal and the Business Central service tier. When using the hosted portal (Continia Online), enter the external address that allows Continia Online to access the Business Central service tier through the firewall/router. Local Domain Name: Specifies the domain under which the Windows users are created. This parameter only applies to on-premises Business Central environments with the Continia Web Approval Portal installed locally. Filling in the local domain field allows you to log on to the Continia Web Approval Portal using only the username (without typing the Windows domain prefix). Web Service Tenant: Specifies the tenant ID of the current database. This parameter is only required when running in a multi-tenant environment. You can look up the tenant ID in the Business Central server configuration or on the Help and Support page in your Business Central. Azure Tenant ID: Specifies the ID of the Azure AD tenant used for allowing the Continia Web Approval Portal to authenticate users with Office 365 credentials. You can look up the Azure Tenant Id in the Azure Active Directory under the App Registrations section in the Azure Portal. Azure Application ID: Specifies the ID of the Azure AD application used for allowing the Continia Web Approval Portal to authenticate users with Office 365 credentials. You can look up the Azure Application ID in the Azure Active Directory under the App Registrations section in the Azure Portal. Azure Application Key: Specifies the key of the Azure AD application used for allowing the Continia Web Approval Portal to authenticate users with Office 365 credentials. You can create the Azure Application Key in the Azure Active Directory under the App Registrations section in the Azure Portal. Default User Language Name: Specifies the default language for web approval portal users. Users can individually change their settings in the web approval portal to their preferences. Default User Formatting: Specifies the default unit formatting for web approval portal users. Users can individually change their settings in the web approval portal to their preferences. Default Time Zone: Specifies the default time zone for web approval portal users. Users can individually change their settings in the web approval portal to their preferences. Page action Create Web Portal Setup: Create a setup entry with suggested URL values based on the active Dynamics 365 Business Central service tier connection. | 41143 |
| General Application | The Document Viewer factbox has been added to the Document Search page. | 43759 |
| General Application | Two new actions, Include All and Exclude All, have been added to the Document Capture Assisted Setup Guide. These will select/deselect all configuration elements in the Select what to include page when exporting/importing a Document Capture configuration. | 43808 |
| General Application | This feature applies to Business Central on-premises only. A new notification feature has been introduced for users of Document Capture in an on-premises environment. This feature is designed to alert you when the number of pages in your on-premises OCR license approaches its limit, allowing you to take timely action and avoid potential disruptions. For On-Premises OCR:
| 43963 |
| General Application | When copying a company in an on-premises environment, all Continia solutions are automatically deactivated in the new company copy. | 46852 |
| General Application | With the release of Business Central 2023 R1, Microsoft introduced standard functionality to synchronize master data between companies. Certain master data tables in Document Capture are not suited for synchronization between companies since they hold company-specific relations to standard data entities (e.g., Vendors, Customers, Dimension Values, etc.) or posted data. Setting up master data synchronization of the following tables will invoke an error message:
| 47221 |
| General Application | The page/attachment navigation field above the Document Viewer has been enhanced: A new input field allows users to directly select the desired document page in Document Capture or the attachment number in Expense Management. The text/numbering in the navigation field is now formatted as:
| 47442 |
| General Application | Secure Archive in Document Capture and Expense Management assures that digital documents foundational to a company's bookkeeping are preserved in their original form, safe from alterations and deletion, and are traceable throughout the secure retention period defined by the company, in line with the respective country's legislation. This feature includes a built-in log functionality that systematically records each stage a document undergoes, from reception to its conclusive posting in the bookkeeping. If you only want the logging functionality but not the restrictions that come with the Secure Archive, you can activate it independently, thereby providing the flexibility to track document processing without additional secure archive restrictions. | 48491 |
| General Application | It is now possible to enable document logging in Document Capture Setup. Enabling this feature will record the following document-related changes:
| 48612 |
| General Application | Files imported using Document Capture, i.e. imported through categories or added using drag'n'drop, will have a hash (SHA1) associated with them. When running Secure Archive, this information will help determine if the files related to a given historic posting are identical (unchanged) to the time of posting. The hash value is calculated whenever one of the following events occurs:
| 48613 |
| General Application | The following feature is only available in extension versions of Business Central. The action Continia Hub has been added to the home tab for the following pages:
| 48801 |
| General Application | When enabling the Secure Archive functionality, you can define a period in which the posted purchase invoices and posted purchase credit memos can't be deleted. | 48949 |
| Order & Receipt Matching | When a document in the Document Journal cannot be auto-matched because the order/receipt already has been (partly) matched to another document, the following configurable message will be shown:
| 43691 |
| Order & Receipt Matching | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The following user interface improvements have been implemented in the Invoice Matching and Credit Memo Matching pages:
| 45402 |
| Order & Receipt Matching | A new filter action, Filter on Matched Only, has been added to the Invoice Matching and Credit Memo Matching pages. This new feature enables the users to filter on matched purchase order, purchase return order, posted receipt and posted return shipment lines. | 46027 |
| Order & Receipt Matching | The following feature is only available in App based versions of Business Central. The variable IsStrong on page 6085749 CDC Purch. Match Subpage has been changed to a protected variable in order to enable its use in page extensions. | 46407 |
| Platform and Technology | With Document Capture 2023 R2 (12.00), we have released Document Capture for Microsoft Dynamics 365 Business Central 2023 release wave 2 (BC23). Document Capture 2023 R2 (12.00) in Business Central online will not be available for Microsoft Dynamics 365 Business Central 2023 release wave 1 (BC22). You will only be able to use Document Capture 2023 R2 (12.00) in Business Central online when you have upgraded to Microsoft Dynamics 365 Business Central 2023 release wave 2 (BC23). | 32408 |
| Platform and Technology | With the release of Document Capture 2023 R2 (12.00), we have released an upgrade tool that enables direct upgrade to Document Capture 2023 R2 (12.00) from the following versions:
For details, please see Upgrading to Continia Document Capture 2023 R2 (12.00) for FOB versions. | 41919 |
| Platform and Technology | The following feature is only available in Business Central online. In a multi-company environment, you can now activate several companies in one go using Continia Solution Management. | 44226 |
| Platform and Technology | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The permission sets in Document Capture have been migrated from XML format to the Permission Set object. As a result, there is no longer a requirement to assign CSC Basic and CDC-ALL to individual users, as these permissions are now encompassed within the CDC-Capture and CDC-Approval permission sets. | 46197 |
| Platform and Technology | When a company creates a mail account used for forwarding e-mails (e.g. invoice@company.com) to a category end-point in Continia Online, the From Email Address field on the imported documents could, in some situations, contain the forwarding email address and not the original sender email. In order to ensure the From Email Address field is populated with the correct information, please ensure that the forwarding rules are configured on the mail server. Forwarding rules configured in mail clients (e.g. Outlook) may not work. When Microsoft Exchange Server is in use, the guides listed below specify the configuration needed:
| 46878 |
| Platform and Technology | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. On several pages, legacy views have been replaced by modern views. | 47976 |
| Platform and Technology | The Continia Web Approval Portal has been updated to version 1.28.0 | 49897 |
| Purchase Contracts | A new field showing the assigned amount has been added to the Create Purchase Contract page, thus replacing the Default Line details functionality. Selecting the field opens an overview of the lines that will be created for the purchase contract, allowing you to edit the lines before creating the purchase contract without modifying the Accounts for Amounts values on the template. | 42788 |
| Purchase Contracts | The following feature is only available for the US localization of Document Capture. Added support for defining tax differences on the purchase contract lines using the Statistics page on the Purchase Contract page. The tax differences defined on the purchase contract are currently for information purposes only and are not transferred when registering a document related to this purchase contract. | 46116 |
| Purchase Contracts | Previously, the Contract End Date value was not considered when approving a document (invoice) based on a purchase contract. Now, for a document to be auto approved based on a contract, which has a Contract End Date specified, the document's Invoice Date must be before the contract's end date. | 47367 |
| Purchase Documents | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The Attachments and Incoming Email actions have been added to the pages Sales Invoice, Sales Order, Sales Credit Memo, Posted Sales Invoice, and Posted Sales Credit Memo. | 46061 |
| Purchase Documents | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The Incoming Email action has been added to the Posted Purchase Invoice and Posted Purchase Credit Memo pages. The Attachments action has been added to the Purchase Invoice and Purchase Credit Memo. | 46455 |
| Purchase Documents | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. When you post a purchase order, the related attachments are now available in the Document Viewer on the Posted Purchase Invoice page. | 47825 |
| Purchase Documents | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The additions from Document Capture, like the Amount field on the purchase order list and card, are only active when documents exist in the purchase order category. | 47983 |
Bug fixes
| Functional area | Description | Id |
|---|---|---|
| Document and Templates | After merging and resplitting documents, the link to the original email was sometime lost, causing the document to be linked to an incorrect email. | 30275 |
| Document and Templates | To prevent an overflow error that sometimes occured when recognizing OIOUBL documents configured with the payment method Nemkonto, the following is updated in the config file. For the XML master template OIOUBL the XML Path for the field KORTARTSKODE has been changed: From
| 42889 |
| Document and Templates | A new table, Business Identification Fields, has been introduced. The table is automatically populated with a refined representation of the following fields from the vendor table:
| 43054 |
| Document and Templates | The caption of the page CDC Template Subpage was changed from:
| 45734 |
| Document and Templates | Field captions have been added to the template fields in the Purchase Order category. The following template fields have been updated:
| 47452 |
| Document and Templates | To prevent unwanted translations or removals of recognized names, the Field Translations honorifics for the Our Contact template header field have been updated, and are now configured with Case Sensitive set to TRUE. | 47809 |
| Document and Templates | In some cases when using Document Search on XML files, the below error was thrown. To ensure a proper result, additional conditional statements are added to the search function.
| 47905 |
| Document and Templates | The field Check Item Prices is now hidden from the Template Card page for the Sales category. | 48632 |
| Document and Templates | The following text updates have been applied to the Description field on the Purchase and Sales document categories for the Belgian configuration file:
| 49116 |
| Document Approval | The option Can Edit Posting Lines now allows you to update Gen. Prod. Posting Group when the document is pending approval. | 49356 |
| General Application | The Document Capture Assisted Setup Guide now includes the CDC Data Translation Dimension table when executing the export/import function. Adding the table to the setup guide enriches the export data with the configured dimension values from the Accounts for Amounts page. | 21500 |
| General Application | When the document type (e.g., invoice or credit memo) was mentioned in comments and prompts (errors and confirms messages), the document type was sometimes capitalized. To enhance readability, document types mentioned in comments and prompts will now be displayed in lowercase when more appropriate and logical. | 44903 |
| General Application | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The Payable Account (Allocation) and Purch. Account (Allocation) fields in the Vendor Posting Groups and Vendor Posting Groups (DC) pages in the WebClient were editable in View mode. This issue has been resolved; now, you must switch to Edit mode to modify the contents of these fields. | 45566 |
| General Application | Expanded the progress text variable from 30 to 100 chars in the Storage Migration Status page to prevent the below error in setups with a large number of documents pending migration:
| 46765 |
| General Application | This information only applies to Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. If an error occurs while updating the document cues on the role center, the notifications are now only displayed once. | 47791 |
| General Application | This information only applies to Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. When registering documents to a general journal, the Document Viewer was undersized, and it was not possible to adjust the size. | 49147 |
| General Application | When selecting what data to include in the exported configuration file using the Assisted Setup Guide, the following error could occur:
| 49808 |
| Order & Receipt Matching | Removed the Translations action from the Template actions group on the Credit Memo Matching page. | 45584 |
| Order & Receipt Matching | Added new tooltips for the following four fields on the Invoice Matching and Credit Memo Matching pages:
| 47445 |
| Purchase Contracts | Support for North American sales tax calculation has been added to the Purchase Contracts module. | 32643 |
| Purchase Contracts | When selecting the Translate to Type value for Line Translations, it was possible to choose Purchase Contract. Now, when selecting this value, the following error is shown:
| 49222 |
| Purchase Contracts | When the Purchase Contracts configuration file was not downloaded properly, the no. series code for purchase contracts was blank. | 49748 |
| Purchase Contracts | When uploading an attachment to the purchase contract, using the Web Approval Portal as a reviewer, the following error occurred:
| 49899 |
| Purchase Documents | The following feature is only available in Microsoft Dynamics 365 Business Central 2022 release wave 2 (BC v21) and newer versions. The Document Viewer factbox and the PDF File action have been added to the General Journal and General Ledger Entries pages. | 43644 |
| Purchase Documents | Previously, when adding attachments on pages such as Posted Purchase Invoice, Posted Purchase Credit Memo, Posted Sales Invoice, and Posted Sales Credit Memo, the documents did not appear in the dropdown menu in the Document Viewer. Now, all attachments are correctly displayed in the dropdown menu. | 46693 |
| Purchase Documents | When running the Batch Post Purchase Invoices function, the VAT Reporting Date will now be updated accordingly on the matched purchase orders. | 47580 |
| Purchase Documents | The following Document Capture related functionality has been made available in the Business Central standard Purchase Journal (page no. 254, Purchase Journal):
| 48521 |
| Purchase Documents | The Business Central Find Entries function did not include purchase documents posted via a general journal when the General Journal Batch was configured with two different number series in the No. Series and Posting No. Series fields. | 48953 |