Dysel BC 28.3.202608
| Case No. | Module | Comment |
|---|---|---|
| 68231 | General | We have enabled PDF merging for service visits on several standard reports. This functionality is extensible to include other areas and reports, but these are not supported out of the box and will require customization. |
| 68614 | General | All 14 Business Central role centers now include Approvals Activities and My Job Queue controls for a standardized home screen experience. Visible by default: Accounting Manager (Approvals + Job Queue), Bookkeeper (Job Queue), Service Manager (Approvals), Rental Manager (Approvals), Warehouse Basic/Administrator/RC Dysel (Job Queue). Hidden by default (admin configurable): Sales, Equipment, Parts, Service, Rental, Consultant roles. |
| 68973 | General | Fixed Work Orders not closing automatically after invoicing with multiple Job Codes. When Close Work Orders on Invoice = Automatic, a Work Order with two or more Job Code lines now transitions to Closed automatically after the invoice is posted; previously it remained Released and required a manual Close Work Order action. Job Code lines no longer block the automatic close check, since they are organisational grouping lines with no invoiceable amount and are already treated as completely invoiced by the system, so the redundant quantity guard has been removed. An internal Work Order with a regular Job Code + Charge now also closes automatically after invoicing, consistent with all other scenarios. |
| 69103 | General | Added the instructions for the (sell-to) customer, equipment object and work order header to the dataset of report 11335968 “Work Order NA ELC”. The fields in the dataset are called: EquipmentObjectInstructionText, SellToCustomerInstructionText and WorkOrderInstructionText. |
| 69166 | General | Fixed a concurrency issue in Equipment Value Entry posting where simultaneous create flows could reuse the same Entry No. and overwrite an existing entry instead of creating a separate row. Create and update semantics are now explicit, and affected posting flows no longer pre-assign Entry No. values during create. |
| 69230 | General | Added some measures to improve call center performance. In addition, prepared for reduction of hidden fields on the page in version 30.0 (May 2027) to further improve performance. |
| 63664 | Equipment | On the Equipment Statistics page, beneath Related, the G/L Impact action is now visible, and the Statistics with GL Impact option is added to the Equipment Object Card. The Statistics with G/L Impact view shows only the Sales section of the regular Statistics, along with the G/L Impact and the Item Ledger Entries. |
| 68192 | Equipment | When reversing an expected Equipment Value Entry during purchase invoice, sales invoice, or WIP posting, the Expected flag on the original entry is no longer incorrectly cleared. Reversal entries now carry a back-reference via Reversed by Entry No., and filters prevent already-reversed entries from being reversed again. |
| 68968 | Equipment | Ensured Branch is validated in Equipment Object Wizard when it is called from all possible entry points. Owning Location is then being taken from the Branch. |
| 69139 | Equipment | Added a check on the validation of the number field in the equipment model wizard to verify if the inserted number does not exist. User gets an error if the inserted number already exists: The equipment model number %1 already exists. Please enter a unique equipment model number before continuing. |
| 69168 | Equipment | Removed Deactivation Depreciation from the Calculation of the Book value. |
| 69169 | Equipment | Deactivation Depreciation now executes correctly when sales is posted and then invoice is posted seperately |
| 69225 | Equipment | Implemented several performance enhancement measures on the Equipment Object List Rental page that is used for the Basic rental availability model. This should have a positive performance impact when looking up the rental availability and adding Dynafield values. |
| 69227 | Service | Implemented various performance enhancements in maintenance contract lookup and list display handling. |
| 68580 | Rental | When opening the Rental Contract Delivery Lines or Return Lines page, M1 and M2 meter readings are now automatically prefilled from the equipment object’s latest readings. Only empty, non-user-overruled fields are filled. If no equipment object is assigned, the meter fields are cleared. Readings are only prefilled when the equipment group has the corresponding meter enabled. Values manually entered by the user (marked as overruled) are never overwritten. |
| 69208 | Rental | Fixed Rental Contract Line Extended Text |
| 68431 | Purchase | Fixed: Work-order sublet unpost now blocks undo when Post Sublet on PO is enabled and linked PO receipts exist. When disabled, unpost reliably reverses linked purchase receipts and WIP Equipment Value Entries, restoring quantities and accounting consistency. |
| 69117 | Purchase | Fixed: Undoing a purchase receipt for an Equipment Object with Statistics Type = Enhancement no longer incorrectly changes the object’s Posting Status to Order. The status now remains unchanged after the undo, as expected. |
| 69118 | Purchase | Fixed a defect where using Undo Receipt on a purchase order line with Statistics Type = Cost and Process = Equipment incorrectly changed the equipment object’s posting status. The posting status now remains unchanged after undo, consistent with existing behaviour for Statistics Type = Enhancement. |
| 69172 | Integration | Implemented various security hardening practices in integration methods. |
| 69175 | Integration | Implemented SSRF guardrails in D2V. Outbound API URLs configured on the D2V integrations are now validated against an approved host allow-list the moment a value is saved. URLs must use HTTPS and point to a known endpoint; any typo or unrecognized host is rejected with a clear error message. This prevents both accidental and malicious misconfiguration from directing integration traffic to an unintended destination. |
| 67170 | Localization | North-America: Sales Zone now drives Tax Area Code on documents. In the North-American localization, assigning a Sales Zone with a configured Tax Area Code to a customer, ship-to address, or document header (Sales Order, Work Order, Maintenance Contract, Rental Contract) will automatically populate the correct Tax Area Code on that document. Users who have manually overridden a Tax Area Code on a document will not have their override replaced by subsequent Sales Zone updates. |
| 69200 | Projects | The unused Release All Work Orders field on the Project Status has been removed. This field has not had any active function for many years and has now been deprecated fully. |
| 69218 | Projects | Purchase orders created from Project Budget Lines now carry Project Task dimensions into posting, with task dimensions taking precedence when conflicts exist. This improves project cost accuracy in financial reporting and keeps non-project PO behavior unchanged. Posting now correctly blocks project-linked PO lines that are missing a Project Task. |
| 69194 | Graphical Dispatch Board | Added several security hardening measures in the app. Administrators must re-enter the license key once via Graphical Dispatch Board Setup after upgrading — the key is stored securely and does not need to be re-entered on subsequent updates. License key is available through your Dysel consultant. |
| 68779 | Mobile Field Service | Added possibility to see Work Order Starting Date in the Work Order list page |
| 69054 | Mobile Field Service | Fixed Timesheet not tracking time when coming from mobile when using Automatic Time Tracking |
| 69146 | Mobile Field Service | Approved Checklist is now showing on Service Visit and Work Order overview |
| 69221 | Mobile Field Service | Adjusted the new webview theme to better fit the rest of the app. |
| 69228 | Mobile Field Service | Added potential fix and debug messages to signature process |
| 68702 | Transport | Rental returns now support per-item return locations. Instead of returning all items to one location, each rental item can be assigned its own return destination. The system automatically creates separate transport orders for different locations, eliminating manual workarounds. |
Note: Due to added security, GDB now needs a license key to operate. This is a one-time action that can be performed by your Dysel consultant.