Release Notes - Polish Localization 4.6.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 4.6.0 | 06.04.2023 | from Business Central 19.0 |
Changes and Fixes
The following changes have been made in Polish Localization version 4.6.0.
Functional Changes
| ID | Description |
|---|---|
| 7818 | We have extended the assisted setup with the Set up NBP exchange rate service feature. The assisted setup is used for the automatic setup of downloading exchange rates from the websites provided by the National Bank of Poland. |
| 8736 | We have restored the visibility of the Correct and Cancel actions on the Posted Purchase Invoice page. When you select the actions, a new page opens where you can enter a number in the SAFT Ext. Document No. field for the purchase credit memo. |
| 9142 | An action has been added to the G/L Registers page to run the G/L Register Posting Doc. report for a given register number. |
| 9158 | We have changed the Default for Requisition Worksheet field on the Purchase Doc. Nos. Templates page into Default for Req./Planning/Subcontr. Wksh. Now, the field is available when creating a purchase order from the subcontracting worksheet. |
| 9215 | We have added a field on the Sales & Receivables Setup page that specifies, if the sales correction wizard should copy the location code from the sales credit memo header instead of standard copying from a corrected sales invoice line. |
Fixes
| ID | Description |
|---|---|
| 8702 | Service Desk Issue PLFAPPSD-786 The Recalc. Weight and Suppl. UOM action has been added to update the weight and quantity in the supplementary unit of measure in Intrastat journal lines (e.g. after changing the data in the item or tariff card). |
| 8906 | Service Desk Issue PLFAPPSD-814 We have improved the displaying of the message about existing customer/vendor cards with the same VAT Registration No. after the data from the REGON database or the VAT taxpayers is updated. |
| 8972 | Service Desk Issue PLFAPPSD-716 We have added a validation feature for checking data consistency in journal lines when a VAT contractor is used. If the data consistency condition is not met, an error message is displayed. |
| 8285 | We have removed the unsupported functionality for bank account verification based on a flat file in the VTR File Register. |
| 8456 | Service Desk Issues PLFAPPSD-764,PLFAPPSD-768 We have fixed the security feature in the sales correction wizard. As result, it is not possible to enter a greater quantity in the After line than in the corresponding Before line for the Item and Fixed Asset line types. |
| 8667 | Service Desk Issue PLFAPPSD-778 We have fixed a compatibility error related to the sales return order and sales correction wizard. As a result:
|
| 8781 | Service Desk Issue PLFAPPSD-635 We have added a feature that creates detailed VAT entries for VAT entries that were created as a result of the calculation of a payment discount for purchase documents with the Reverse Charge VAT calculation type. We have also changed the sign of the Base VAT field in VAT entries with the Sales Type. |
| 9041 | Service Desk Issue PLFAPPDS-812 We have added a feature for inserting an empty value (not zero) for the amounts entered in the Value field on the SAF-T VAT page. If no value is entered, the element is not sent to the SAFT VAT file with the declaration. |
| 9046 | Service Desk Issues PLFAPPSD-827, PLFAPPSD-851 We have fixed an error in interpreting the date formula when the Polish (PLK) language is set in the Create-Update VAT Periods report. |
| 9055 | Service Desk Issue PLFAPPSA-801 We have improved the feature for checking the current version of the SAFT VAT with the declaration when updating the SAFT VAT element calculation setup. |
| 9136 | Service Desk Issue PLFAPPSD-831 We have added a feature for handling the HideValidationDialog variable when validating the VAT Contractor field in the purchase order header. |
| 9236 | Service Desk Issue PLFAPPSD-811 We have disabled the standard VAT date check feature (BC W1 functionality) based on the general ledger settings: Allow Posting From and Allow Posting To. |
| 9314 | Service Desk Issue PLFAPPSD-854 We have fixed an issue related to entering manually the number in the Corr. Inv. No field in a line on the Return Sales Order or Sales Credit Memo documents. The problem occurred when the standard Get Lines to Reverse action was used and VAT attributes were entered from a source document. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner