Table of Contents

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.


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


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