Table of Contents

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:
  • G/L Sales Invoice,
  • G/L Sales Credit Memo,
  • G/L Purchase Invoice,
  • G/L Purchase Credit Memo,
  • G/L Service Invoice,
  • G/L Service Credit Memo.
5291 Objects marked as "obsolete" in previous versions have been removed.
5304 New event publishers were added in:
  • codeunit 52063055 ITICreateSalesCrMemoLines - OnBeforeCheckNegativeQty,
  • codeunit 52063313 ITISetSalesCorrLinesAsIncsnt - OnBeforeSetSalesCorrLinesAsInconsistent,
  • codeunit 52063438 "ITI UpdateVATAttrInPstdEntries" - OnBeforeRun.
  • page 52063049 "ITI Get Sales Invoice Lines" - OnAfterSetLineView.
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.


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

Installation and Registration

System Requirements

Supplemental Applications

Polish Localization User Documentation

Polish Localization on Microsoft AppSource

Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner