17.1.220428.4
- Refactored Warehouse Report Selection being substituted with Gold Report ID
- Fixed Init warehouse report upgrade function to check WhseReportSelectionFlag record
- Added recipients to sent emails page
- Added the declaration of the line amount on the remit advice entry report
17.1.220329.5
- Fixed up deprecated functions in v20
17.1.220324.2
- Added event subscribers on posting before emailing for each document type
17.1.220221.1
- Fixed purchase order page number not returning to 1 on every order
17.1.220216.1
- Fixed Customer Statement and Reminder minor layout issues
- Added Post and Email functionality for warehouse documents
17.1.220127.1
- Handle scenario where user wishes to cancel during sales posting with validation
- Added more helper functions for app extensibility
17.1.211215.1
- Fixed error on emailing caused by attachments
- Fixed error on validating multiple emails as a recipient
17.1.211118.2
- Remove document email validation on first install
- Fixed customer statement report missing values in the debit LCY column
17.1.211026.1
- Fixed misaligned bank details on customer statement and sales invoice reports
- Fixed error not being shown on warehouse post and email actions
17.1.211012.1
- Improved syncing of data for company information default bank account
17.1.210927.1
- Fixed missing copy watermark from the sales shipment report
- Fixed incorrect no. of copies on the sales invoice report
17.1.210921.1
- Fixed the search report selection warehouse when emailing location based reports
- Pro Forma Invoice colour fix on header
- Restored Request page options
17.1.210908.4
- Replaced report 204 "Sales Quote" with report 1304 "Standard Sales - Quote" in report substitution
17.1.210906.6
- Replaced record TempBlob usage by codeunit "Temp Blob"
17.1.210902.3
- The following reports can now be sent from the responsibility centre email account
- Customer Statement
- Reminder
- Remittance Advice Journal
- Remittance Advice Entries
- Job Quote
- Fixed footer email address on reports not being retrieved from responsibility centre when available
- Fixed customer statement report not showing any data depending on the date filter
17.1.210826.9
- Added "Post & Email" action for prepayment invoice and credit memo on Sales Order Card page
- Moved email account retrieval to OnAfterGetRecord trigger on Responsibility Centre Card page
- Marked "Print Statements" field as Importance = Standard on Customer Card page
- Fixed sending emails in background should not show the discard dialog
- Fixed source details not being populated correctly on the Sent Emails page
17.1.210824.4
- Added Company Email Address from Responsibility Centre, to be provided on Reports
17.1.210811.5
- Reverted removed of report selection warehouse field
17.1.210729.1
Requires force sync
-
Added the ability to email reports to locations for location based reports
17.1.210726.1
-
Fixed vendor information not being displayed dynamically per page on Remittance Advice Journal report
-
Further exposed helper functions for sales and warehouse report extensibility
17.1.210707.1
-
Added Line VAT Amount, and Line Amount Incl. VAT columns to Purchase Order report
-
Added print actions to Inventory Pick and Put-away list pages
-
Fixed Inventory Pick report header details alignment
-
Fixed Remittance Advice report missing colour and picture values
17.1.210625.14
-
Exposed document helper functions for purchase reports
-
Fixed incorrect remaining and total amounts on Remittance Advice Journal report
17.1.210625.4
-
Fixed error when no email address is available during emailing
-
Added Print Remaining option to Document Emailing Profile
17.1.210621.3
-
Fixed Customer Statement blank pages
17.1.210610.1
-
Fixed up header and invoice lines in the report layout for printing multiple purchase invoices
17.1.210607.1
-
Fixed permissions to standard email objects with SaaS entitlements
17.1.210513.2
-
Fixed bill-to address repeating on sales shipment
-
Fixed error on deleting document emailing profiles
-
Initialise responsibility centre colour values on install
-
Minor UI improvements
17.1.210503.5
-
Good Looking Documents for Australia: Added various elements from Good Looking Documents app
-
Removed various elements meant for Australia connector app
-
Fixed assisted setup wizard not saving some values
-
Fixed various layouts issues
-
Added warehouse instructions factbox
-
Marked most objects as internal
17.1.210412.4
-
Added missing license checks on various pages
17.1.210407.12
- Added document emailing feature
- Added email templates for various documents (Order, Invoice, Quote etc.)
- Added Goldified Job Quote report
- Added Goldified Remittance Advice Entries/Journal reports
- Added the ability to change date formats for all reports
- Added unshipped line handling and ability to hide zero quantity lines on reports
- Good Looking Documents for Australia:
- Provides integration with Australian specific functionality and fields
- ABN support for Company Information and Responsibility Centres
- GST and WHT support
- Australian EFT Bank Account support
15.0.201125.0
-
Shows line quantity as 2 decimal places when the UoM is of type "Hour" on the following reports:
-
Sales Order, Purchase Order
-
Pro Forma Invoice
-
Purchase Credit Memo
-
Sales Credit Memo
-
Sales Invoice
-
Sales Quote
-
Service Credit Memo
-
Service Invoice.
-
15.0.201110.0
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Fixed incorrect codeunit on Deposit Slip report
15.0.201013.0
-
Fixed the report header not repeated over multiple pages in AU/NZ Statement.
15.0.200827.8
- Added missing captions for Sales Quote report
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Warehouse Instructions
-
Delivery Instructions
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Quote Valid to Date
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Work Description
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- Fixed install/upgrade error when initialising reports with email bodies
15.0.200814.0
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Added new fields to Sales Quote report
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Warehouse Instructions
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Delivery Instructions
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Quote Valid to Date
-
Work Description
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15.0.200717.1
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Added tooltips
-
Updated AU translation file
15.0.200617.0
-
Fixed missing Application Area on Colour Picker
15.0.200604.0
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Migrated “Gen. Journal Template“ Table mod from Base Application.
15.0.200423.0
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Added Bank Address, SWIFT and IBAN fields to AU/NZ statement
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Fixed Pro Forma Invoice filtering for type of order only
15.0.200414.0
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Fixed error when running reports with a blank language code
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