Dysel BC 28.2.202607
| Case No. | Module | Comment |
|---|---|---|
| 68341 | General | Fixed a bug that prevented the value of the Doc. Type W1 ELC field of the original posted sales invoice from being copied to the posted credit memo and the recreated sales order. |
| 68760 | General | Overhauled the Instructions architecture in order to improve stability and performance. This also resolves a bug where instructions on base entities like customer, ship-to address, or equipment object no longer transferred to the document level. |
| 68761 | General | Fixed missing source record retrieval integration for attachments in Dysel pages. |
| 69012 | General | Fixed an issue where the Process and Statistics Type were not copied correctly from the original line to the new sales invoice line when it was created via Copy Document. |
| 68525 | Equipment | Created the Option Purchase Price page, which can be opened from the Option Card page. |
| 68653 | Equipment | Fixed the issue that the sales order recreated via a corrective credit memo had incorrect shipment information. The shipment information in the header is now correctly taken over from the original document. |
| 68721 | Equipment | Added a page action to show item ledger entries filtered by serial no. equal to the object no. on the equipment object statistics page. |
| 68731 | Equipment | Fixed: The Dimensions button on the Equipment Model Card and Equipment Models list now correctly opens the Default Dimensions page, allowing default dimensions to be managed directly. Behavior is now consistent with the Equipment Object Card and list. |
| 68851 | Equipment | Fixed: When multiple equipment object status records had automatic work order status change set to On Open Work Order, an error could occur because of an incorrect posting status when the object was inserted on a work order. |
| 68878 | Equipment | Fixed: Creating a Stock object via the Equipment Object Wizard no longer leaves an orphaned Equipment Object when inventory posting fails. The Equipment Object and its inventory are now always saved or rolled back together, preventing incomplete records in the system. |
| 68993 | Equipment | Fixed an issue where the purchase credit memo for a trade-in object created incorrect equipment value entries and did not reverse the original trade-in entry. Also fixed an issue where some fields, such as Posting Status and Location Type / No., were not updated correctly after the purchase credit memo for the trade-in was posted. |
| 69017 | Equipment | Made the Posting Status filter depend on the table it is called from. From rental contract lines, the filter is set to Rental|Stock|Used. When called from other tables, the original filter is used: Order|Stock|Used|Delivered. |
| 69032 | Equipment | Enabled the Dyna Group Values page to be searched via standard Business Central Search. |
| 68914 | Parts | Fixed an issue in the Ex-Inventory Valuation report where the unit cost and standard cost were not taken from the stockkeeping unit when “Show Details per Location” was selected. |
| 69049 | Parts | Items created from Catalogue now inherit the Item Template’s Reordering Policy (e.g., Lot-for-Lot). |
| 68857 | Finance | Fixed a bug in the new work order shipment usage posting feature that inadvertently allowed posting outside of the boundaries set in the G/L setup and/or the user setup when posting from a journal. |
| 68603 | Service | Fixed an issue where clearing the No. field in the work order line did not reset all fields populated from that No. The system now clears related fields, such as job code, job code setup, description, prices, and posting groups, prevents validation errors, and automatically removes Job Code BOM/attached child lines. |
| 68703 | Service | Added a resource allocations factbox to the work order card so users can see all resource allocations attached to the work order. |
| 69021 | Service | Preserved manual unit prices from Work Order Quotes when converted to Orders. Release no longer resets prices to the original price, and conversion now copies the user-overruled flag. |
| 69024 | Service | Fixed work order purchase sublet process: purchase lines now use line-level Doc. Type W1 ELC, ensuring Process is set to Service (not Equipment). |
| 67987 | Rental | Fixed incorrect G/L accounts for Rent Waiver and Rent Maintenance on rental invoices. When invoicing rental contracts containing Maintenance or Waiver amounts, revenue was incorrectly posted to the Rent G/L account. Revenue for Maintenance and Waiver is now posted to the correct accounts as configured in the Equipment Product Posting Setup. |
| 68789 | Rental | Fixed date calculation for Best Rate Rental Invoicing. |
| 68881 | Rental | When changing the start date on a Rental Contract Quote or Order, the end date is now automatically recalculated based on the contract duration instead of raising an error. If the end date is fixed, the system correctly blocks the change when the new start date would exceed it. |
| 68621 | Purchase | Fixed an issue where changing the currency code in a purchase header with object lines caused the object lines to change into item lines. |
| 68649 | Purchase | Fixed an issue where posting a purchase order created as a drop shipment via a work order showed the error: The Equipment Object does not exist. Identification fields and values: No.=’’. |
| 69026 | Purchase | Previously, running “Post Transfer of Selected Lines” on an unposted Vendor Receipt silently did nothing but reported success. The action now raises a clear error if the Vendor Receipt has not yet been posted, and once it has been posted the result message accurately reports how many lines were transferred versus how many still require the related Transfer Order to be posted manually. |
| 68722 | Projects | Printing and e-mailing Dysel Project documents via Document Distribution no longer fails with an error. Projects are now fully supported by the distribution framework, with a configurable fallback code in Project Setup and an automatic No. Printed counter updated after each successful distribution. |
| 68874 | Projects | Dimensions set on a default project task now correctly flow to a project task line and further on to Sales Invoice lines, Work Order lines, and item journal WIP entries. Previously, task-level dimensions were silently dropped in four separate code paths. All affected flows have been fixed and covered by automated tests. |
| 67923 | Mobile Field Service | App Users now get an error when creating a new Service Visit on an Equipment Object that has mandatory Service Actions, but no default Service Type attached. |
| 69015 | Mobile Field Service | Added more telemetry for Dysel Mobile processes, including Delta Service Transfer and App User Protocol. |
| 69088 | Mobile Field Service | Added asynchronous blob synchronization in the mobile app. |
| 69104 | Mobile Field Service | Changed the Check List and Service Visit sign page themes so they are more in line with the rest of the app. |
| 68971 | Transport | When a Sales Order or Rental Contract had a different delivery address (ship-to) than the customer’s default address, transport orders were still being sent to the customer’s default address. They now correctly use the address from the source document. |
Notes
Important: Due to changes made in Business Central, Dysel 28.2.202607 requires a Business Central version of 28.2 or higher.