Release Notes Polish Functionality - Starter Pack 2.4.0
| Application Version No. | Release Date | Compatibility with Business Central |
|---|---|---|
| Version 2.4.0 | 03.02.2021 | Business Central 17.3 and above |
Changes and Fixes
In Polish Functionality - Starter Pack. version 2.4.0, the following changes have been introduced.
Functional Changes
| ID | Description |
|---|---|
| 4436 | The functionality of bank account number validation on purchase documents has been removed. |
| 4498 | We have added the PKWiU field in the Item Template table. The value from this field is automatically entered into the PKWiU field in the Item table when an item template is selected. |
| 4367 | We have updated the SAF-T VAT with Declaration functionality in the following areas:
|
Fixes
| ID | Description |
|---|---|
| 4352 | We have solved the issue with checking if the VAT period is open for a given VAT settlement date when the Skip in VAT Register setting has been changed. |
| 4373 | Service Desk Issue: PLFAPPSD-186 We have fixed a bug within the sales Correction Wizard. After changing the quantity in a sales correction line with the After type the Line No. field contained 0. |
| 4396 | Service Desk Issue: PLFAPPSD-183 We have solved the issue with duplicate names of fixed assets reports. The names of the reports added within Polish Functionality - Starter Pack have been extended with the "PL" suffix. |
| 4426 | Service Desk Issue: PLFAPPSD-179 Fields: Posting Date, Document Date and Due Date have been added to the Payables Aging Details and Receivables Aging Details pages. |
| 4444 | Service Desk Issue: PLFAPPSD-190, PLFAPPSD-222 We have fixed an issue with displaying a customer name and company name in service invoice and service credit memo printouts. |
| 4520 | We have solved the issue with editing VAT attributes. It was not possible to edit VAT attributes on posted documents with Postponed VAT. |
| 4521 | Automatic selection of SAF-T VAT area version has been changed. Now, the SAF-T VAT area version is inserted on the basis of the effective date of the version and the ending date of the period for which the JPK VAT file is prepared. |
| 4530 | Service Desk Issue: PLFAPPSD-217 We have removed the Version Code field filter that was applied when the SAF-T VAT Elements page was opened. |
| 4531 | Service Desk Issue: PLFAPPSD-204 We have fixed an issue where it was not possible to enter a decimal number with more than two decimal digits in the Unit Price field in a sales correction line. After the fix, the Unit-Amount Decimal Places field from the General Ledger Setup page will be taken into account. |
| 4545 | Service Desk Issue: PLFAPPSD-220 We have fixed an issue with a balance confirmation date displayed incorrectly in section B in the Vendor - Bal. Reconciliation and Customer - Bal. Reconciliation reports. |
| 4583 | Service Desk Issue: PLFAPPSD-207 We have fixed an issue with the sales credit memo that could not be posted using the sales correction wizard, if Unit Price was selected in the Correction Type, field if the Unit price field was zero in any of the lines of the corrected invoice. |
| 4593 | Service Desk Issue: PLFAPPSD-231, PLFAPPSD-234 We have fixed an incorrect structure of the Intrastat declaration file (related to an empty Standalone tag). |
| 4595 | Service Desk Issue: PLFAPPSD-198 We have fixed an issue with not posting the reverse charge rate difference with non-deductible VAT equal to 100%. |
| 4623 | Service Desk Issue: PLFAPPSD-218 We have fixed a bug with displaying two decimal places in the Factor field for bank accounts on the Adjust Exchange Rates report. Four decimal places will be displayed, now. |
| 4647 | Service Desk Issue PLFAPPSD-215 We have fixed an issue that caused the distortion of the logo on sales reports. The width of the Document No. field on the Vendor - Bal. Reconciliation and Cust. Bal. Reconciliation report printouts has been increased. |
| 4648 | We have fixed incorrect captions for VAT attribute in the split payment section in sales reports. |
See Also
Polish Functionality User Documentation - Starter Pack
Polish Localization on the Microsoft AppSource marketplace
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner