| 67222 | General | Removed obsolete references to old Transport functionality from the UI. When searching for Transport Orders, only Transport Order List is returned as an option. |
| 67769 | General | Posted Sales Credit Memos could not be emailed. This has been resolved and emailing of posted sales credit memos is available. |
| 67775 | General | Maintenance contracts will now show and open on the consolidated order Documents view. |
| 67864 | General | Introduced flexible output options on document distribution that will allow users to run prints in batch and store the PDFs as a zip file that can be downloaded after or moved forward through Power Platform integration. This will allow batch creation of PDFs through document distribution. Retention policies have been made available to set up automated data cleanup to prevent excessive database growth. |
| 67946 | General | Added the tax label in report 92802. |
| 67588 | Equipment | Fixed the issue that when creating the object depreciation setup from template was stating that a record already was present which was not the case. |
| 67677 | Equipment | Fixed issue that unposting a sales shipment for an object was causing an incorrect value in the statistics due to incorrect equipment value entries. Also made sure that the account and balancing account numbers used in this process in the equipment value entries match the account numbers used in the g/l entries. |
| 67789 | Equipment | Made sure that the check for separate receipt and invoice is done at another place in the code to avoid errors when started out of a purchase invoice. |
| 67800 | Equipment | Vendor Position No. added to Equipment Object Card (via Personalize you can add the field in editable mode) |
| 67818 | Equipment | In a very specific scenario for sales order with prepayment an error about G/L entries did pop up. This one is solved right now. |
| 67829 | Equipment | Fixed issue where the posting of a sales shipment for an object line added the Inventory Account and COGS Account to the COGS equipment value entry instead of the Inventory Account (Interim) and COGS Account (Interim). |
| 67835 | Equipment | From a claim, the equipment object assigned could not be viewed. Created a LookUp in the Equipment Object field that will return a list of objects assigned to the customer on the claim and added Equipment Object to Navigate in the Action bar. Using this action will return the equipment object page for viewing. From the Equipment Object field, only objects assigned to the customer on the claim will be returned. |
| 67843 | Equipment | Fixed issue that caused the usage of incorrect G/L Account for COGS postings when posting the invoice when object had depreciation equipment value entries. |
| 67873 | Equipment | Made change in report Update Ordered Units to make sure the confirmation (to change the serial number on a purchase line) is not given when the report is run in the job queue. |
| 67877 | Equipment | Location information for consumed equipment objects now automatically updates when the parent equipment object’s location changes through sales, rental transactions, or transfers. This enhancement ensures accurate tracking of equipment components and their physical locations throughout the system. |
| 67880 | Equipment | Fixed the issue that caused the depreciation amount to be calculated incorrectly. |
| 67828 | Parts | When Delete all lines in worksheet is used on the requisition worksheet all reservation entries for that worksheet are deleted. |
| 67872 | Parts | If there was a ‘ character in the middle of an item the report for adjust cost could run into an error. Changed this filter. |
| 67402 | Finance | Added Dysel BC source codes to the source code setup and centralized source code retrieval to help provide a better audit trail. |
| 67431 | Finance | Improved performance and simplified presentation of the General Ledger Entries page. Hid several non-essential fields by default. If needed, these can be re-added using personalization. Also enhanced the tooltips on the fields and the “Export Selected Lines to Excel” action. |
| 63958 | Service | Added the flowfield starting date of the Resource Allocation to the Service Visit table; Added ResourceStartDate to the dataset on report 11021693 so XMLs for the report layout show the new field. If when working in custom layouts using existing layouts and xml errors/warnings are given, a new custom layout may need to be created to bring in the changes and correct the errors. |
| 67280 | Service | Streamlined the retrieval of the last rental customer for work orders. The last rental sell-to customer is now consistently defined as the sell-to customer on the last rental line (ordered by starting date/time) with status Delivered. The same process applies to the last rental bill-to customer where applicable. |
| 67803 | Service | Ship-to Name 2 on work order will now be updated correctly. |
| 67823 | Service | Issue was reported where customers that are marked as internal were being charged taxes even if the tax liable was set to false. This was seen mostly with service types that included both internal and external invoicing for the work orders lines. The issue has been resolved. If an internal customer is marked as tax liable equals false, this setup follows the work order lines all the way to invoicing. |
| 67859 | Service | When a time sheet line is posted by a user which does not have rights to post work order usage but the setup is to post work order usage when time sheet line is posted now the usage posting in this indirect scenario for the user is possible. |
| 67041 | Rental | Added field Income Product Posting Group to Rental Contract Type to get the Sales Account for Equipment Object Rental Lines based on this value for the created Equipment Value and G/L Entries. |
| 67232 | Rental | Added field Language Code as an editable field on the Rental Quote and Rental Card. |
| 67894 | Rental | Changed the behavior of opening the rental contract delivery page to avoid possible errors. |
| 67942 | Rental | Modified the process of opening the rental return page so it will open as expected. |
| 67980 | Purchase | Fixed problem where an error would occur when posting receipt on two or more object lines created with the object wizard. |
| 67819 | Localization | On the Rental Quote Line, conditional Unit Price is not editable. |
| 67790 | Mobile Field Service | Removed no synchronization restriction from Reporting Line page when the Synch Mgmt Rule Set = Dysel Synch Mgmt is used in the App User. |
| 67791 | Mobile Field Service | Moved the External Document No. fill in spot from the Sign Status page to the Customer Approval webview page |
| 67825 | Mobile Field Service | Creates a new Resource Allocation in the app if the linked one in BC has been removed, but the Work Order is still open |
| 67866 | Mobile Field Service | Fixed Review Email process |
| 67883 | Mobile Field Service | Added the Document No. to the Error Message if a Service Visit in Review does not have a Sell-to Customer and the user tries to review |
| 67884 | Mobile Field Service | Added ability to add more than 3 parts in a domain name in an email address (example@domain.name.example.com) |
| 67887 | Mobile Field Service | Removed OnBeforePostWorkOrderUsage event from code |
| 67936 | Mobile Field Service | Service Visit Document Statuses which lead to Review and Finish do not appear anymore when creating a new Service Visit. |
| 67939 | Mobile Field Service | Removed Meter Reading edit button when no meter readings are present on the Equipment group |
| 67961 | Mobile Field Service | Optimized Mobile No series filtering |
| 67970 | Mobile Field Service | Added telemetry logging to various synchronization processes in Dysel Mobile. This will enable us to more efficiently track issues when sending data to and from Business Central. |
| 67973 | Mobile Field Service | Added more Client Types to be recognized as coming from DMB |
| 67697 | Transport | Option to print a posted transport order from the Posted Transport Order List was not available. Created posted variant of report 11336450 “Bill of Lading TSP ELC”. When this report is added to document distribution, printing of posted transport orders is now an option. |