Table of Contents

Release Notes - Polish Localization 5.0.0

Application version Release date Compatible with Business Central
Version 5.0.0 04.05.2023 from Business Central 20.1

Changes and Fixes

The following changes have been made in Polish Localization version 5.0.0.

Functional Changes

ID Description
9604 Objects marked as obsolete in previous versions have been removed.
9748 The functionality for app registration has been replaced with standard telemetry used in Business Central. This means that the registration functions and daily activity monitoring have been deactivated. The change does not require any additional actions while registering the application.
9296 We have added a functionality for including item charge in the Intrastat amount and Intrastat statistic amount.
9374 We have blocked the posibility to change VAT attributes in sales return order lines.
9520 We have added new publishers in:
  • "ITI Sales Header Extension": ITIOnBeforeUpdatePostponedVAT", "ITIOnAfterUpdatePostponedVAT",
  • "ITI VAT Posting Setup Extension": "ITIOnBeforeGetPurchAccount", "ITIOnBeforeGetSalesAccount",
  • "ITICheckSalesCorrBeforePost": OnBeforePreconditionsFulfilled,
  • "ITI Document Nos Template": OnBeforeGetTemplateForSalesDocOnAfterCommit, OnBeforeGetTemplateForPurchaseDocOnAfterCommit
  • "ITI Sales Prepayment Mgt.": OnBeforeSalesCrMemoLineInsert

Fixes

ID Description
6589 We have introduced the following improvements to the operation of the balance sheet and PL:
  • we have added new source types: Formula, Profit, Loss,
  • in the row definition we have corrected the bolding of parent items and summing up in parent items,
  • in the row definition we have added an action that allows you to collectively select rows in the Show column and the option Show with the opposite sign,
  • we have fixed an issue caused by the standard Business Central, which generated redundant and incorrect rows at the end of the balance sheet and profit and loss statement when creating financial reports.
9250 Service Desk Issue PLFAPPSD-813
We have fixed the problem related to the sales correction wizard that created credit memo lines for sales shipments posted with a 0 price. An incorrect value was entered in the Qty. to Assign field in sales credit memo lines.
9524 Service Desk Issues PLFAPPSD-856
We have improved the display of data on the VAT Registration Log page. Data that results from the Check VAT Status and Verify VAT Registration No. actions will now be presented in separate columns.
9543 Service Desk Issues PLFAPPSD-850
We have fixed an issue in the inventory aging analysis. The message: Date is invalid. was displayed when an analysis filter was set based on a location and the item ledger entry value on the analysis date was equal to 0.
9749 Service Desk Issue PLFAPPSD-878
We have added a change to show the company display name instead of the company name in reports: Customer - Bal. Reconciliation, Vendor - Bal. Reconciliation, G/L Register Posting Document.
9606 Service Desk Issue PLFAPPSD-860
We have fixed bug related to Sales Credit Memo wizard. The bug was releated to incorrect filtering the correction invoice lines.

See also

Installation

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