Release Notes - Polish Localization 6.3.2
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 6.3.2 | 06.02.2024 | from Business Central 21.1 (excluding Business Central 22.0) |
Changes and Fixes
The following changes have been made in Polish Localization version 6.3.2.
Functional Changes
| ID | Description |
|---|---|
| 13127 | The DateTime type fields on the NSeI Outgoing Documents and NSeI Incoming Documents pages have been divided into two Date and Time type fields. The new fields' values do not change when changing a time zone. |
| 13634 | The Tariff No. field has been added to outgoing documents sent to KSeF. |
| 13694 | Missing values of the Max. No. of Occurrences fields were added to the NSeI logical structure. |
| 13858 | We have added a feature for checking the maximum number of occurrences of repeated system elements: FakturaZaliczkowa,ZamowienieWiersz,WZ, in the NSeI structured invoice. |
| 13917 | We have added a ew publisher OnInitSalesRecordOnAfterSetDefaultSeries in codeunit52063085 ITI Document Nos Template. |
| 13669 | Service Desk Issue PLFAPPSD-1391,PLFAPPSD-1372,PLFAPPSD-1404 We have added the following new publishers: OnAfterInitializeSAFTVATElements in ITI Init SAF-T VAT Setup v1-0E Codeunit and OnBeforeSendNewDocuments in ITI Send Document to NSeI. In the ITI Document Nos Template publishers: OnBeforeGetTemplateForSalesDoc, OnBeforeGetTemplateForPurchaseDoc, OnBeforeGetTransferOrderTemplate have been set as obsolete, and replaced by: OnBeforeGetNosTemplateForSalesDoc,OnBeforeGetNosTemplateForPurchaseDoc,OnBeforeGetNosTemplateForTransferOrder. |
| 13913 | Service Desk Issue PLFAPPSD-1446: We have added a new publisher: OnBeforeCreateOrderLineSpecification in codeunit 52063311 ITI Sales Prepayment Mgt. |
Fixes
| ID | Description |
|---|---|
| 13036 | Service Desk Issue PLFAPPSD-1158 We have fixed the problem related to the date filter on the Account Schedule PL report. |
| 13341 | The occurrences of the CheckType parameter in the application code related to the functionality of the VAT Taxpayer Register have been removed. Additionally, related functions and fields have been set to the Obsolete status. |
| 13565 | Service Desk Issue PLFAPPSD-1327 We have fixed the issue where the lines of the G/L Account type were skipped when the Copy Sales Document action was used. |
| 13665 | We have changed the source type value for ZaliczkaCzesciowa in the NSeI Schema from System to User-Defined Element. We have fixed the PrzyczynaKorekty element for sales credit memos. |
| 13756 | The issue that blocked the download of NSeI incoming documents has been resolved. |
| 13847 | Service Desk Issue PLFAPPSD-1322 We have added an event handler that resolved the problem that made it impossible to create reminders with interest due. The problem was due to the fact that the Document Delivery Date field was not filled in properly in the general journal line when the document was posted. |
| 13848 | We have adjusted the calculation method for the Debit/Credit values in the Net Change To Date column that is applied when a report is created with the Include Beginning Balance field selected. We have also fixed the report layout to display the text properly. |
| 13849 | Service Desk Issue PLFAPPSD-1274 We have changed the selection of values for filtering on the pages: Receivables Aging Analysis - fields Customer and Customer Posting Group, Payables Aging Analysis - fields Vendor and Vendor Posting Group. |
| 13856 | Service Desk Issue PLFAPPSD-1426 We have fixed a variable used in the Exch. Rate Adjmt. Register report for Column Source Currency Exchange Rate which displays proper values now. |
| 13897 | Service Desk Issue PLFAPPSD-1193, PLFAPPSD-1289 We have fixed the app's functioning when a partially applied invoice has already been created for a prepayment invoice. We have: corrected the posting of a prepayment credit memo invoice; blocked the posting of a prepayment credit memo invoice, if more than one prepayment invoice exists. |
See also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner