Release Notes - Polish Localization 3.1.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 3.1.0 | 30.06.2022 | from Business Central 18.5 |
Changes and Fixes
The following changes have been made in Polish Localization version 3.1.0.
Functional Changes
| ID | Description |
|---|---|
| 4827 | We have added new reports:
|
| 5291 | Objects marked as "obsolete" in previous versions have been removed. |
| 5304 | New event publishers were added in:
|
| 5318 | The possibility of correcting a sales invoice that was correlated with the job in the sales correction wizard has been blocked. To correct such an invoice, use the standard Business Central functions. |
| 5340 | We have added the mandatory requirement to enter the corrected invoice number in the sales credit memo lines. |
| 5341 | We have removed the creation of Before/After lines after using the standard action Get Posted Document Lines to Reverse...on a sales return order and sales credit memo. Before/After lines will only be created when posting a sales credit memo based on the original invoice and credit memo. |
| 5452 | The character limit has been increased from 250 to 3500 on the P_ORDZU field on the VAT declaration section of the SAFT VAT which is used to indicate the reasons for submitting a correction. |
Fixes
| ID | Description |
|---|---|
| 5303 | Service Desk Issue PLAPPSD-410 The duplicated Mark Cr. Memos as Corrections field on the General Ledger Setup page has been removed. |
| 5305 | Service Desk Issue PLFAPPSD-248 We have added a feature for handling filters saved on the pages related to receivables and payables aging (the data does not disappear when switching between the filters saved on the page). |
| 5306 | Service Desk Issue PLFAPPSD-398 We have improved data calculation for payables/receivables aging when the analysis by the Due Date field has been selected. |
| 5338 | Service Desk Issue PLFAPPSD-340 A feature for checking if the currency of the retrieved document is the same as the currency of the current document has been added. The feature is run with the Get Posted Document Lines to Reverse function on a sales credit memo and sales return order. |
| 5339 | Service Desk Issue PLFAPPSD-208, PLFAPPSD-424 We have fixed an error that made reusing the Get Posted Document Lines to Reverse... function in a sales return order impossible. The error occurred when the original document had already been corrected once and was linked to the update of VAT attributes on the document. |
| 5342 | Service Desk Issue PLFAPPSD-224 We have fixed the issue with the remaining quantity which was not checked when posting a sales credit memo from a sales return order. |
| 5354 | Service Desk Issue PLFAPPSD-444 We have fixed an error that appeared after using the Create Cr. Memo Line function on the Sales Corr. Wizard page. The error occurred when Quantity and Value was selected in the Correction Reason Type field and the quantity on the line after the correction was a decimal value |
| 5384 | Service Desk Issue PLFAPPSD-388 We have fixed a bug with the incorrect type of the detailed customer/vendor ledger entry after using the Adjust Exchange Rates report with the balance sheet date after the invoice date and before the invoice payment date. |
| 5407 | Service Desk issue PLFAPPSD-454 Search parameters have been added on the SAF-T Elements and SAF-T VAT Elements Calc. Setup pages. |
| 5429 | Service Desk Issue PLFAPPSD-452 We have fixed an issue with the incorrect field length in the VAT-27 Declaration Nos. and VAT-UE Declaration Nos. fields in the Gov. Reporting Setup table. |
| 5444 | Service Desk Issue PLFAPPSD-428, PLFAPPSD-429 We have fixed an issue where redundant requests for numbering series templates for purchase orders and transfer orders were displayed when the Carry Out Action Message function was used in the planning worksheet. |
| 5451 | Service Desk Issue PLFAPPSD-467 The Seller field that specifies the company name has been extended on invoice, credit memo (for sales and service) and pro-forma invoice printouts. |
| 5316 | We added additional information about the filters used on the G/L Acc. Net Change Balance report printout. |
| 5335 | We have corrected checksum calculation for the WartoscWierszyFaktur lines in the JPK FA (4) file. Due to the error, the checksum included the net value for all invoices lines, instead of a total value of the documents with calculation based on the net price. |
| 5336 | Downloading data from the REGON Internet Database has been extended to include post office data. If this data is available and different from the city of the company headquarters, the City (Internet REGON Database) field is filled with the same value as in the Post Office City field. The city of the company is added before the street name in the Street (Internet REGON Database) field. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner