Release Notes - Polish Localization 6.1.1
Application version | Release date | Compatible with Business Central |
---|---|---|
Version 6.1.1 | 30.11.2023 | from Business Central 21.1 (excluding Business Central 22.0) |
Changes and Fixes
The following changes have been made in Polish Localization version 6.1.1.
Functional Changes
ID | Description |
---|---|
11905 | We have added the Copy Type and No. from Original Line field to the allocation type card. If this field is selected: when the Allocate All Lines action is used on a document, the values in the Type and No. fields are copied from the source line to new lines. The Type and No. fields in the allocation type lines definition should be empty. |
12718 | We have added a feature for blocking changes of VAT attributes on a posted sales invoice header and lines, if VAT attributes are not set to Skip on Sending To NSeI. |
12749 | Service Desk Issue PLFAPPSD-1181 We have added a new event publisher to Codeunit "ITI VATAttributeManagement": OnBeforeCreateVATAttributes. |
12752 | We have optimized the SetInv function in codeunit 52063326 ITICreateNSeIOutDocumentFA2. |
12756 | NSeI Schema Version FA1 and related objects has been set as obsolete. |
12793 | We have added a feature for blocking changes of VAT attributes in a posted sales credit memo and lines, if VAT attributes are not set to Skip on Sending To NSeI. |
12853 | Service Desk Issue PLFAPPSD-1194 We have added a new event publisher: ITIOnBeforeShowErrorForNonDeductibleVAT in page extension "VAT Setup" ("ITI VAT Setup Ext"). |
12877 | Service Desk Issue PLFAPPSD-1147 We have added a new event publisher: ITIOnBeforeValidateDocumentReceiptDate in table extension for "Purchase Header" ("ITI Purchase Header Ext."). |
12919 | The NSeI Invoice Line view has been added to the sales document preview posting. |
12923 | We have added a new event publisher to Codeunit: "ITI SalesPostEventHandler" OnBeforeCreateNSeIDocument. |
12925 | Service Desk Issue PLFAPPSD-1268 We have added a new page for bank accounts. This page is used in the Adjust Bank Acc. Exchange Rate and Bank Account Exchange Rates reports in order to enable the user to select a cash desk in the Cash Desk Management application. |
13016 | We have added a new object: codeunit ITINSeIPublisher to handle NSeI publishers. |
Fixes
ID | Description |
---|---|
12476 | We have deleted obsolete fields related to file handling from the VTR Setup Card page. |
12665 | Service Desk Issue PLFAPPSD-1169 We have added the code for handling the "Show Opposite Sign" in financial reports and a publisher that allows the usre to skip the formating of values by Polish Localization. |
12726 | We have fixed an issue with incorrect values when Include Beginning Balance is selected in the G/L Acc. Net Change Balance report. |
12789 | Service Desk Issue PLFAPPSD-1240 The Nos. Template Code field has been added to the Purchase Header Archive table. |
12790 | Compatibility of the application with the next major release has been restored. |
12797 | Service Desk Issue PLFAPPSD-1231, PLFAPPSD-1201 We have added new event publishers: ITIOnAfterValidateVATProdPostingGroup In ITI PurchaseLineEventHandler and OnAfterCollectPrevPrepmts in ITI Sales Prepayment Mgt. |
12798 | Service Desk Issue PLFAPPSD-1179, PLFAPPSD-1296 We have deleted commits from the following procedures: GetTemplateForSalesDoc, GetTemplateForPurchaseDoc, GetTransferOrderTemplate in ITI Document Nos Template codeunit. |
12863 | Service Desk Issue PLFAPPSD-1261 We have improved the checking of the VAT Reg. No. Origin Country Code in the VAT Reg. No. field when generating the JPK VAT file. |
12926 | Service Desk Issue PLFAPPSD-1221 We have resolved an issue related to creating a corrective invoice. Now, the system checks for the completion of the "Sales Correction Reason" field when creating correction lines. If the field is empty, the system will prevent the creation of a line. |
12997 | Service Desk Issue PLFAPPSD-1281 We have resolved an issue related to assigning the SAFT Document No. when posting sales transactions in the general journal. If the SAFT Document No. is entered directly in the general journal line, the system will post VAT entries with this number. By default, the SAFT Document No. field is not filled in the journal line and the VAT entry is posted with the Posting No. value. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner