Release Notes - Polish Localization 4.4.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 4.4.0 | 23.01.2023 | from Business Central 19.0 |
Changes and Fixes
The following changes have been made in Polish Localization version 4.4.0.
Functional Changes
| ID | Description |
|---|---|
| 7138 | Permission sets in the Polish Localization app were transferred from the .xml file to a new object type: permisionset. |
| 7258 | We have added the support for a location filter on the Inventory Aging Analysis page. When the location filter is selected, the analysis shows items from a selected location only, but in the period of the original document (purchase document). |
| 6955 | We have added a feature for reversing bank account entries that were posted with the Adjust Exchange Rates report. The posting is reversed on the date following the posting date that was set in the report in the Posting Date field when the Reverse Adjust Bank Accounts option field was selected. |
| 6239 | We have added the new Send Proforma Invoice by E-mail action on the Print/Send action group on the Sales Orders list page and the Sales Order page. |
| 7313 | We have added the Detailed VAT Entries table in the Extended Posting Preview view for all documents and transactions posted in journals. |
| 7121 | We have added the Parent Type field on Default VAT Attributes page. |
| 7490 | Confirmation that existing sales lines have been deleted when creating sales credit memo lines from the sales correction wizard will be displayed only when response messages are allowed. |
| 7260 | New event publishers were added in:
|
Fixes
| ID | Description |
|---|---|
| 7071 | Service Desk Issue PLFAPPSD-645 We have added a feature for transferring customer/vendor information (name, address details) to VAT entries and consequently to SAF-T VAT with a declaration depending on the option selected on the General Ledger Setup page. By default, if an option is selected in the "Bill-to/Sell-to VAT Calc. field ("Bill-to/Pay-to No." or " Sell-to/Buy-from No."), only the value in the VAT Registration No. field is changed. Now, as a result of the feature added, other relevant data will be also inserted. |
| 7080 | Service Desk Issue PLFAPPSD-609 We have fixed a bug related to the Sales Corr. Wizard functionality. The unit price value was rounded incorrectly for the Quantity and Value sales correction reason type. |
| 7124 | Service Desk Issue PLFAPPSD-663 We have added a missing column captions on the Cust. Bal. Reconciliation and Vendor Bal. Reconciliation reports which are Document Date, Document No. and Due Date. |
| 7262 | Service Desk Issue PLFAPPSD-672 We have improved the filtering of posted invoices and credit memos searched for by VAT settlement date when exporting data to the JPK_FA(4) file. |
| 7295 | Service Desk Issue PLFAPPSD-675 We have fixed an error that made it impossible to copy a line into a credit memo if the line was already corrected in the past. |
| 7297 | Service Desk Issue PLFAPPSD-670 We have fixed a bug with assisted setup. A wrong message about an unfinished assisted setup was displayed, although it was finished successfully. |
| 7307 | Service Desk Issue: PLFAPPSD-678 We have fixed an issue with incorrect amounts in the detailed VAT entries were incorrect, when the Skip in VAT Register action and then, the Postpone VAT action were used on the VAT Application Worksheet page. |
| 7495 | Service Desc Issue PLFAPPSD-666 We have added a possibility to verify the VAT Registration No. when the code defined in the Countries/Regions table is different from the EU country/region code. The EU country/region code is used as the VAT Reg. No. Origin Country Code field value. |
| 7576 | Service Desk Issue PLFAPPSD-4441 We have fixed an issue with the Show Disposed FA filter that did not work on FA Phys. Inventory List report. |
| 7600 | Service Desk Issue: PLFAPPSD-697 We have added a feature that protects purchase, sales and service lines. When posting a line with Full VAT selected in the VAT Calculation Type field, the Full VAT Base Amount value must have the same sign as the Amount Including VAT value. |
| 7653 | Service Desk Issue PLFAPPSD-708 We have fixed a feature that checks if the limit of the mandatory split payment amount for prices incl. VAT has been exceeded. |
| 6627 | We have blocked the possibility to a create sales invoice with postponed VAT if the reverse charge VAT is used. |
| 7126 | The filter in the Document No. field in the Sales Corr. Wizard has been fixed. Now, only documents related to the customer specified in the Sales Credit Memo document will be displayed. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner