Release Notes - Polish Localization 5.4.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 5.4.0 | 22.09.2023 | from Business Central 20.1 (excluding Business Central 22.0) |
Changes and Fixes
The following changes have been made in Polish Localization version 5.4.0.
Functional Changes
| ID | Description |
|---|---|
| 12113 | As part of the integration functionality with the National System e-Invoice (KSeF), support for the logical structure in the FA(2) version has been added. We have made the function for copying VAT rate settings and payment methods from FA(1) to FA(2). There has been an adjustment in the address fields due to changes introduced in the FA(2) logical structure. For more information, read Integration with the National System of e-Invoices on the IT.integro Docs pages. |
| 11655 | We have added the NSeI Document No. field to purchase documents. The field contains the number that is assigned to the purchase document by the National e-Invoice System (NSeI). During the posting process, the value of the field is copied to the posted document and related VAT entries. |
| 11946 | The Skip on Sending to NSeI field has been added to customer templates. |
| 11141 | We have added new event publishers in objects:
|
| 11748 | We have blocked the possibility of deleting a session on the NSeI Sessions list page if, during a given session, a document was sent to the NSel or received from the NSeI. |
| 11827 | We have added new event publishers to Codeunit ITIUpdateVATRegNoOrigCountCode: OnAfterUpdateCustBeforeCustContUpdate, OnAfterUpdateVendBeforeVendContUpdate. |
| 11742 | Service Desk Issue PLFAPPSD-1040 We have added new publisher OnAfterInitSalesLine in Codeunit ITICreateSalesCrMemoLines. |
Fixes
| ID | Description |
|---|---|
| 11835 | Service Desk Issue PLFAPPSD-1089 We have blocked the ability to remove NSeI schema versions from the page level. Versions that are not up-to-date should be in the Closed status. |
| 11123 | Service Desk Issue PLFAPPSD-861,PLFAPPSD-957 We have fixed an issue where request page filters did not work on the Account Schedule PL report. |
| 11258 | Service Desk Issue PLFAPPSD-853 We have fixed a problem related to validation of sales return lines for sales correction reasons: Quantity and Cancel. |
| 11714 | We have added a feature for creating a credit memo based on the final invoice settling the prepayment. A prepayment settlement line can be added in the sales correction wizard. Credit memos that include prepayment settlement lines can be created from the posted sales invoice by choosing the Correct, Cancel and Create Credit Memo actions. |
| 11794 | Service Desk Issue PLFAPPSD-968 We have removed the blank pages that appear before the summary of the amounts in the Adjust Bank Acc. Exchange Rate report. |
| 11795 | Service Desk Issue PLFAPPSD-1137 We have changed the method for searching reverse entries in the Adjust Bank Acc. Exchange Rate report. |
| 11855 | The Fixed Asset action has been removed from the Fixed Assets and Fixed Asset Card pages. |
| 11910 | Service Desk Issue PLFAPPSD-1101 We have fixed an issue where the language did not change on the Customer - Bal. Reconciliation and the Vendor - Bal. Reconciliation pages. |
| 11914 | Service Desk Issue PLFAPPSD-1110 We added the VAT Reg. No. Origin Country Code field to the VAT Additional Info page. |
| 12047 | Service Desk Issue PLFAPPSD-1139 We have changed the reversal of manually posted entries for bank account exchange rate adjustments. The problem was that all records were reverse, not just a single one. |
| 12125 | Service Desk Issue: PLFAPPSD-1130 We have fixed an issue where, after creating a sales credit memo using the Create Corrective Credit Memo action from the posted sales invoice, the value of the Nos. Template Code field was incorrect. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner