Release Notes - Polish Localization 6.4.0
| Application version | Release date | Compatible with Business Central |
|---|---|---|
| Version 6.4.0 | 20.03.2024 | from Business Central 21.1 (excluding Business Central 22.0 and Business Central 22.1) |
Changes and Fixes
The following changes have been made in Polish Localization version 6.4.0.
Functional Changes
| ID | Description |
|---|---|
| 14698 | We have added the ability to enter values to the DodatkowyOpis element (Klucz and Wartosc fields) by using the new Additional NSeI Information action available on the sales document lines. The information from the indicated fields will be transferred to the file sent to the NSeI with a link to the line number. |
| 14026 | We have added new publishers OnBeforeModifyCustomerOnValidateSHVATRegNoWithVIESForVATRegNoSrvEnabled and OnBeforeModifyCustomerOnValidateSHVATRegNoWithVIESForVATRegNoSrvValid in codeunit 52063317 ITIOrigCountryCodeEventHandler |
| 14110 | Service Desk Issue PLFAPPSD-1318 We have added a feature for automatic completion of the Indeks field when line type is Item in the NSeI schema of outgoing documents sent to the NSeI. |
| 14266 | Service Desk Issue PLFAPPSD-1387 A new publisher has been added to codeunit ITICreateSalesCrMemoLines: OnBeforeInsertTemporarySalesLine, OnBeforeInsertTempSalesLineNotApplCrMemoLines, OnBeforeUpdateAmountsOnInsertItemPriceQtyCrMemoLineBefore, OnBeforeUpdateAmountsOnInsertItemPriceQtyCrMemoLineAfter, OnBeforeInsertTempSalesLineInsertItemPriceQtyCrMemoLineNoILE, OnBeforeInsertTempSalesLineOnInsertItemPriceQtyCrMemoLineILEFind, OnBeforeUpdateAmountsOnInsertItemValueChangeCrMemoLineAfter, OnBeforeUpdateAmountsOnInsertItemValueChangeCrMemoLineBefore, OnBeforeInsertTempSalesLineOnInsertItemLedgerEntryApplCrMemoLines, OnBeforeInsertSalesLineInsertItemQtyCrMemoLine, OnBeforeInsertSalesLineOnInsertItemQtyCrMemoLineOnFindILE, OnBeforeUpdateAmountsOnInsertVATRateCrMemoLinesCorrAfter, OnBeforeUpdateAmountsOnInsertVATRateCrMemoLinesCorrBefore. |
| 14334 | Service Desk Issue PLFAPPSD-1505 We have added a new publisher: OnAfterCopyToGenJnlLine in table 52063074 ITIBankExchRateAdjBuffer. |
| 14436 | We have improved the feature that checks if the information required for transactions exempt from VAT with the 'zw' rate has been filled in correctly. It is required to assign a VAT clause with a complete description and the VAT clause should be mapped to the appropriate NSeI exemption basis. |
| 14492 | Service Desk Issue PLFAPPSD-1388 We have added a functionality for assigning an item charge to a posted sales invoice when creating a sales credit memo using the wizard. |
| 14509 | Service Desk Issue PLFAPPSD-1459 We have added a new publisher OnBeforeUpdateLocationCodeOnInsertItemLedgerEntryApplCrMemoLines in codeunit ITICreateSalesCrMemoLines. |
| 14512 | Service Desk Issue PLFAPPSD-1458 We have changed the assignment of the Source Type and Source Subtype fields in the Reservation Entry table for sales credit memo lines created using the sales correction wizard. |
| 14542 | Service Desk Issue PLFAPPSD-1529 We have added new publishers OnBeforeSalesQuoteOrBlanketOrderToOrder and OnBeforeSalesQuoteToInvoice in codeunit ITINosInSalesDocsEvHandler. |
| 14543 | Service Desk Issue PLFAPPSD-1529 We have added a new publisher OnBeforeUpdateRevChargeVATCurrFactor in codeunit ITI PurchaseHeaderEventHandler. |
| 14565 | We have added a new publisher OnAfterCalculateRevChargeVATAmtLCY in codeunit ITI VATManagement. |
| 14575 | Service Desk Issue PLFAPPSD-1536 We have added new publishers OnBeforeInsertVendorBankAccount, OnAfterInsertVendorBankAccount and OnBeforeModifyVendorBankAccount in codeunit ITI Insert VTR Bank Account. |
Fixes
| ID | Description |
|---|---|
| 10877 | Service Desk Issue PLFAPPSD-825 We fixed an issue where the VAT amount for prepayment was calculated incorrectly when a specific amount was entered in the Prepmt. Amount Incl. VAT field on the Purchase Statistics page. |
| 13893 | Service Desk Issue PLFAPPSD-1420 The missing fields: Source Document Type and Source Doc. Line No. were added on the Value Entries page. |
| 14102 | Service Desk Issue PLFAPPSD-1462 We have changed the publisher types from InternalEvent to IntegrationEvent: in codeunit ITI Send Document to NSeI and OnBeforeFindPurchLineBeforeApplyPurchLineWithAllocationType in codeunit ITI ValidateAllocationType. |
| 14116 | Service Desk Issue PLFAPPSD-1444 We have fixed an issue where it was not possible to undo a transfer order shipment when using the inventory tracking functionality. This functionality is available from version Business Central 22.2. |
| 14119 | Service Desk Issue PLFAPPSD-1461 In the Customer Balance Reconciliation and Vendor Balance Reconciliation reports, we have changed the calculation of the number of days to return the balance confirmation since the date when the balance confirmation was issued. The calculation of the default balance confirmation return date has been changed to 7 days starting from the date when the confirmation was issued. |
| 14126 | Service Desk Issue PLFAPPSD-1464 A new G/L account filter was added on the request page of the G/L Acc. Net Change & Balance report. |
| 14276 | Service Desk issue PLFAPPSD-1411 We have fixed an issue that made it impossible to cancel a finance charge memo. The issue was that the VAT Settlement Date field value was improperly entered into a general journal line. |
| 14277 | Service Desk Issue PLFAPPSD-1433, PLFAPPSD-1477 We have corrected the insertion of KontoWinien and KontoMa in the JPK_KR file for transactions registered on the G/L account that is used in the customer or vendor posting group setup. Service Desk Issue PLFAPPSD-1471 We have corrected the insertion of transaction dates In the JPK_KR file for transactions posted via general journals. |
| 14326 | Service Desk Issue PLFAPPSD-1440 We have corrected the display of the Adj. Remaining Amt. (LCY) field value for vendor and customer ledger entries. An incorrect value appeared if the entry had already been settled after the selected start date. |
| 14407 | Service Desk Issue PLFAPPSD-1468 We have fixed an issue where the incorrect end date of the fiscal year was displayed in the G/L Account Net Change and Balance report. |
| 14409 | Service Desk Issue PLFAPPSD-1439 We have fixed the issue where detailed VAT entries were created incorrectly during the posting of general journal lines with postponed VAT. |
| 14412 | Service Desk Issue PLFAPPSD-1476 We have fixed the feature for retrieving the translation of the country name in the customer address according to the printout language code. This applies to the sales invoice, sales credit memo, pro-forma invoice, sales shipment, service invoice, service credit memo as well as customer and vendor balance confirmation. |
| 14422 | Service Desk Issue PLFAPPSD-1457 We have fixed an issue where the Bank Acc. - Detail Trial Bal. report did not work properly when no bank account ledger entries existed for a given period. |
| 14435 | Service Desk Issue PLFAPPSD-1482 We have fixed the issue where the transaction number was incorrect when posting adjusted exchange rates. The issue occurred when the Adjust Bank Accounts and Reverse Adjust Bank Accounts options were enabled. |
| 14459 | Service Desk Issue PLFAPPSD-1538 We have fixed a problem related to updating the VAT Reg. No. Origin Country Code for the LV Country Code. |
| 14475 | Service Desk Issue PLFAPPSD-1487 We fixed the calculation of the percentage share for allocation type lines. |
| 14478 | Service Desk Issue PLFAPPSD-1270 We have fixed an issue where it was impossible to create a service order from a service quote with VAT attributes assigned. |
| 14485 | Service Desk Issue PLFAPPSD-1223 We have fixed a feature for creating sales credit memo lines using the sales correction wizard when the correction type is set to VAT Rate. |
| 14507 | Service Desk Issue PLFAPPSD-1540 We added in codeunit Update VAT Reg. No. Origin Country Code the permission to modify records in the Issued Fin. Charge Memo Header table. |
| 14364 | Service Desk issue PLFAPPSD-1445 We have rewritten the Sales/Purchase VAT Register report to fix the issue where the report title and table headers were not printed on all pages except the first one. |
See Also
Polish Localization User Documentation
Polish Localization on Microsoft AppSource
Technical Support for the App - Contact your Microsoft Dynamics 365 Business Central partner