Dysel BC 26.6.202511

Case No. Module Comment
67458 General Postponed general availability of new extended text feature to May 2026 to better ensure a smooth transition. It is recommended that you turn this feature on in your test and copy of production environments. If successful, you can elect to apply this change to Production.
67372 Equipment Enabled functionality to post a rerent object via a purchase order or purchase invoice without being connected to a rental contract.
67376 Equipment The object status should no longer update when invoicing a work order on a consolidated invoice.
67408 Equipment Fixed error that was caused by incorrect equipment value entry sorting when looking for existing equipment value entries when creating a corrective sales credit memo from a posted sales invoice.
67503 Equipment Field Asset No. is added on the equipment object card which can be used for Intercompany purposes.
67597 Equipment Fixed incorrect reversal of depreciated object when the depreciation account interim is not inserted in Dysel setup and when a negative line is inserted via an equipment journal.
67410 Parts Fixed the issue causing the unit price not to be calculated correctly for customers with a currency code and using sales price calculation.
67545 Parts Resolved incorrect calculation of unit price when there was no sales price calculation available and only sales prices in combination with different currency.
67404 Finance Created a new report Adjust Cost - Item Entries ELC which does not stop in case there is an error message but it prints the line with the latest error message. If the report does not print any Item, it means that it ran successful. With the Inventory Cost Adjustment it is also possible to run the Adjust Cost - Item Entries for all items or for a selection.
67209 Service Added a warning when closing a released work order where no posted sales invoice or posted credit memo is created.
67394 Service Fixed issue in NA extension that caused taxes to calculate incorrect. The tax liable setup on customer cards was not being recognized correctly in work order. There was also an issue with how taxes for Shop Service jobs were being calculated. System now recognizes the Tax Liable setup and now pulls the correct tax area code for calculating taxes for Shop Service work orders.
67412 Service Prevent adding quotes (sales, rental, maintenance and work order) to consolidated orders. When a quote is created for a customer with a consolidated order for the specific document type being created, no prompt is received to add the document to the consolidated order.
67428 Service Fixed bug that was causing to get the customer price groups from the bill-to customer instead of the sell-to customer when the work order is created for an equipment object that is in a maintenance contract.
67452 Service Fixed problem that the General Business Posting Group was not updated when we change the service type from external (with external service type setup) to external (with internal service type setup). When the service type is changed to show a different service type with a different Default Invoicing Method, postings will be reversed and Gen Bus Posting Groups updated on shipments if the work order shipment functionality has been enabled. Service types can be changed in the header with reversals and unpostings happening automatically. If individual lines need to show a different service type and different Default Invoicing Method, the Unpost Usage function in the lines will need to be used. If the shipment functionality is not enabled, there will be no change in process for how service types are changed on work order headers or lines.
67469 Service Fixed issue with the Work Type Code in the lines of a Work Order not updating correctly based on setups and changes made either in the timesheet, work order general tab and/or the work order lines.
62263 Purchase Enabled the functionality to delete a purchase order that is connected to a work order if the purchase order is completely received and invoiced no matter the posting status of the work order.
66833 Purchase Added fields Equipment Object, Equipment Model, Equipment Group, Equipment Category, Serial No. and Manufacturer Code from the Equipment Object to the section Purch_Line_Equipment on report 11133782 Purchase Order in the Dysel app and to report 11335964 Purchase Order NA in the Dysel NA app.
67167 Localization Added an item fill rate and turnover report for the North-American localization. Report “Item Fill Rate/Turnover NA ELC” (11335993) will calculate item fill rate and turnover and export an Excel workbook with the results.
67554 Time Sheet Scanning Added extra confirmation on end of day
67255 Mobile Field Service MeterReadings which are Ignored are not synched to the App.
67316 Mobile Field Service Added Estimated Inventory to the Mobile App. Setup needed: daily Job Queue; Update SKU DMB ELC
67358 Mobile Field Service Fixed problem with SV not being able to close
67382 Mobile Field Service Remove Save button from Equipment Object detail page when the user does not have permissions (App User card, tab General, field Object Field Change Allowed) to edit.
67421 Mobile Field Service Fixed problem with apostrophe in Check List page
67465 Mobile Field Service Creating a new SV on an existing Work Order/Resource Allocation will now take the Service Type from the Work Order instead of the Resource Allocation
67515 Mobile Field Service fixed infinite loop in Synchronization
67556 Mobile Field Service Added visual indicator to approved Review SV’s
67396 Transport Fixed issue when posting transport order for a rental contract that all rental lines where posted. Now only the lines which are present on the transport order will be posted.
67531 Transport Transport orders can now be created and posted from work orders, allowing users to plan transport of equipment objects to and from the workshop for service and maintenance.

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