Release Notes
All versions
Version 24.28
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Release Wave | Support for Business Central 2025 Wave 2 | 125112 |
Release Wave | 125112
Added support for Business Central 2025 Wave 2.
Version 24.26
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Source Currency | Support for Source Currency on prel. registration | 115921 |
| Added | Attachments | Save attached document when posting an invoice | 116485 |
| Added | Vendor Bank Account | Change log entry added for vendor bank account updates | 120156 |
| Changed | Refund | Full payment export now includes refund transactions | 114993 |
Source Currency | 115921
Added support for Source Currency on prel. registration.
Attachments | 116485
Added support for automatically saving attached documents when submitting an invoice.
Vendor Bank Account | 120156
Added insertion of a record in the change log when changing a vendor bank account. The logged record refers to the linked vendor.
Refund | 114993
Changed the full payment export functionality to include transactions where document type is set to Refund.
Version 24.25
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Release Wave | Support for Business Central 2025 Wave 1 | 119492 |
| Added | Release Wave | Support for Business Central 2024 Wave 2 | 109121 |
| Added | Release Wave | Support for Business Central 2024 Wave 1 | 101664 |
Release Wave | 119492
Added support for Business Central 2025 Wave 1.
Release Wave | 109121
Added support for Business Central 2024 Wave 2.
Release Wave | 101664
Added support for Business Central 2024 Wave 1.
Version 21.24
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Retention Policy | Added table | 84447 |
| Changed | Payment Date | Payment Date exported when invoices are closed by a payment | 86731 |
Retention Policy | 84447
Added table DSC XML Log to the list of allowed tables in a Retention Policy.
Payment Date | 86731
Changed so that Payment Date is now exported for all invoices when a payment closes multiple invoices at once.
Version 21.23
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | VAT | Setup to get VAT/Tax Code from G/L Account | 78860 |
VAT | 78860
Added new field, Use VAT/Tax Code from G/L Account, to page Dynamic Software Connector Setup. This makes it possible to ignore VAT/Tax Codes imported from the workflow system and use the one connected to the G/L Account in Business Central.
Version 21.22
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | VAT | VAT Date | 77268 |
VAT | 77268
Added support for the new VAT Date field. When posting the VAT Date is always set to the Posting Date.
Version 21.21
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Export | New event OnSetDimensionValueValues | 71045 |
Export | 71405
Added a new event, OnSetDimensionValueValues. This event can be used by a PTE
to change the values exported to the Workflow system. Read more about the event
in Technical reference
Version 21.20
| Type | Title | Description | Read More |
|---|---|---|---|
| Changed | Duplicate control | Only open Arrival Entries are included | 65672 |
| Fixed | Direct Unit Cost | Incorrect calculation under certain circumstances | 68578 |
| Added | Release Wave | Support for Business Central 2022 Wave 2 | 70553 |
Duplicate control | 65672
Changed the duplicate control of Vendor Invoice No. to only include open Arrival Entries.
Direct Unit Cost | 68578
Fixed an incorrect calculation of the Direct unit Cost that could occur during certain circumstances.
Release Wave | 70553
Added support for Business Central 2022 Wave 2.
Version 19.18
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Export | Configuration | 44922 |
| Added | Export | Payments | 59293 |
| Added | Setup | Concatenate Job no. and Job task no. | 61599 |
| Changed | Invoice | Job No. and Job task no. | 63334 |
| Fixed | Undo Receipt | Received quantity | 63491 |
Export | 44922
Added support to export the configuration in Business Central to WFConnect.
Export | 59293
Added support for posting Payments from Workflow System.
Setup | 61599
Added an option to not concatenate Job No. and Job Task No. in "Dynamic Software Connector Setup when exporting Job Task No. to the Workflow System.
Invoice | 63334
Changed that if Job No. and Job Task No. is the same as on the Receipt the Purchase Invoice is not updated.
Undo Receipt | 63491
Fixed that when the function Undo Receipt was used the value of the
Received Qty. field was not exported correct.
Version 19.17
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Invoice | Job line type | 57880 |
| Added | Export | New event OnSetPurchOrderLineValues | 59651 |
| Added | Import | Direct Unit Cost | 61092 |
| Added | Order | Over-Receive | 60083 |
| Changed | Invoice | Deleting existing lines before importing | 59294 |
Invoice | 57880
Added support for Job Line Type when posting a Purchase Invoice.
Export | 59651
Added a new event, OnSetPurchOrderLineValues. This event can be used by a PTE
to change the values exported to the Workflow system.
Import | 61092
We now use the VAT Amount from the Workflow system when calculating the Direct Unit Cost.
Order | 60083
Added support for Over-Receipt when posting Purchase Orders.
Invoice | 59294
Changed that when receiving a posting of an Invoice, we now first delete all existing lines.
Version 19.16
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Order | Partly received Orders in two way matching | 58432 |
| Added | Order | AutoDelivery | 58321 |
| Added | Pay-to Vendor | Pay-to Vendor set by Workflow system | 57881 |
| Added | Error handling | Better debug information | 55701 |
| Added | Release Wave | Support for Business Central 2021 Wave 2 | 57999 |
Order | 58432
Added support for Two Way Matching when a Purchase Order is partly received.
Order | 58321
Added AutoDelivery to the export of Purchase Orders, this means that if a
Purchase Order Line is a Drop Shipment, we now export that information
to the Workflow System.
Pay to vendor | 57881
Pay-to Vendor can now be set by the Workflow system.
Error handling | 55701
Added that when WFconnector makes a call to Business Central and an error occurs, debug information will be returned to WFconnector.
Version 18.15
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Invoice | Leave invoices unposted after import from Workflow system | 56641 |
| Added | Export | SetHideValidationDialog | 56475 |
| Added | Export | PurchaserCode and PurchaserName | 55622 |
| Added | Export | SupplierItem | 56255 |
| Added | Invoice | Support for Deferral code | 55623 |
| Added | Order | Matching of orders not received | 55549 |
| Fixed | VAT correction | Wrong amount when performing a VAT correction | 56228 |
| Fixed | Dimensions | Default dimension on Jobs | 56221 |
Invoice | 56641
Added support for import of a transaction from the Workflow system without posting it.
Export | 56475
Added a call to SetHideValidationDialog to minimize the amount of Confirm-dialogs.
Export | 55622
Added PurchaserCode and PurchaserName to the export of Purchase Orders and Receipts.
Export | 56255
Added SupplierItem on the export of Purchase Order Line.
Invoice | 55623
Added support for Deferral Code when posting Purchase invoices.
Order | 55549
Added support for matching of Purchase Orders if no receipt has been posted. The receipt will be posted in the same transaction as the invoice.
VAT correction | 56228
Fixed that the amount could be wrong, in some specific cases, when making av VAT correction.
Dimensions | 56221
Fixed that the Dimensions set in the Workflow system is used, even if you have Default dimensions configured on the Job.
Version 18.2
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Documentation | Documentation with Xml comments | 52669 |
| Added | Link to Workflow system | Open the document in the Workflow system | 48457 |
| Added | Change log | Unsynchronized records in Change log | 52932 |
| Changed | Invoice/credit memo | Quantity is now set | 52935 |
| Changed | Change log | Job and Job task | 52934 |
Documentation | 52669
Added Xml comments to document public objects, functions and events which are available via IntelliSense in VSCode and in the Technical Reference.
Link to Workflow system | 48457
Added the Open the Document in the Workflow System action to the Vendor Ledger Entries page. Read more in the User Guide.
Change log | 52932
Added possibility to set how many days unsynchronized records are kept in the Change log.
Invoice/credit memo | 52935
Changed that quantity now is set when posting a Purchase invoice/credit memo.
Change log | 52934
Changed so that when a Job is changed or deleted, all Job Tasks connected to that Job is also added to the Change Log.
Version 18.0
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Release Wave | Support for Business Central 2021 Wave 1 | 48204 |
| Fixed | Error handling | Order export | 51911 |
Error handling | 51911
Fixed that when a Purchase Order is received multiple times in BC, the information about the order when exporting to the workflow system is now correct.
Version 17.3
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Posting description | Comment from Workflow system is set as Posting description | 48431 |
| Added | Export | Posting Date of the receipt is now exported | 48430 |
| Changed | Export | Total Amount = 0 | 50797 |
| Changed | Export | Purchase line with Fixed asset | 50279 |
Posting Description | 48431
Added functionality that when a comment is imported from the workflow system it is transferred to the Posting Description field on the Purchase Invoice.
Export | 48430
Added that when exporting Purchase Orders the value in the Posting Date field of the Receipt is now exported.
Export | 50797
Changed so that Invoices with Total Amount = 0 will be accepted.
Export | 50279
Changed so that the account exported is the one in the FA Posting Group on the Fixed Asset.
Version 17.2
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Country/Region | Support for more countries | 47523 |
| Added | Setup | Change Log | 47743 |
| Added | Order | VAT business posting group on Order | 47772 |
| Added | ToolTips | ToolTips on fields and actions | 39858 |
| Added | Keywords | Possible to use Dynamic Software Connector as a keyword | 39874 |
| Changed | Changed caption | Kid No. and Navigate | 47091 |
| Changed | Export | Payment reference | 47423 |
| Changed | Order Matching | G/L accounts as a matching parameter in order matching | 47537 |
| Changed | Export | Direct unit cost | 47538 |
| Changed | Export | Job tasks export | 47523 |
| Fixed | G/L Account | Blank posting groups on G/L account lines | 48086 |
Country/Region | 47523
Added support for the following countries: Denmark See all supported countries on AppSource.
Setup | 47743
Added actions for viewing the Change Log in page Dynamic Software Setup.
Order | 47772
Added the value of VAT Business Posting Group in the Purchase Order export action.
ToolTips | 39858
Added ToolTips on fields and actions. See all the Dynamic Software Connector ToolTips in the Pages Overview.
Keywords | 39874
Added possibility to use Dynamic Software Connector to search for all Dynamic Software Connector related pages.
Changed caption | 47091
Changed caption Kid No. to Payment Reference No. and caption Navigate to Find Entries.
Export | 47423
Changed that the Payment Reference field is only set if Creditor No. has a value.
Order Matching | 47537
Added support for G/L Accounts as a matching parameter in order matching.
Export | 47538
Changed that when exporting order lines to the workflow system the Direct Unit Cost field is used instead of the Unit Cost field.
Export | 47523
Changed that when using the Export Job Tasks to Workflow system action, and the Job is Blocked, the Job is skipped.
G/L Account | 48086
Fixed that the Gen. Prod. Posting Group field and the Gen. Bus. Posting Group can be blank on G/L Account lines.
Version 17.0
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Release Wave | Support for Business Central 2020 Wave 2 | 41274 |
| Fixed | Error handling | Invoicing | 38296 |
| Fixed | Error handling | Purchase lines | 42815 |
Error handling | 38296
Fixed that if an invoice has status Wait for Coding and the workflow system tries to set status Deleted an error does not occur.
Error handling | 42815
Fixed that when using Job Task as a Dimension on Purchase lines, it is now exported in this format: [Job No.]-[Job Task Code].
Version 16.1
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Country/Region | Support for more countries | 38305 |
Country/Region | 38305
Added support for the following countries: United Kingdom See all supported countries on AppSource.