Dysel BC 28.4.202609
| Case No. | Module | Comment |
|---|---|---|
| 68199 | General | Added Bill-to Customer No. to sales documents when the Bill-to option is set to Another Customer. This works around a Microsoft issue that can select the wrong customer when customers have identical names. |
| 69131 | General | Added the Dyna Group Value Worksheet page to simplify defining values for Dyna Fields that have a lookup. The worksheet lets you view and update all lookup values for a Dyna Group in order. It also shows where a Dyna Group is used and which lookup fields are defined for it. |
| 67862 | Equipment | Fixed a bug that prevented Branch, ELC Doc. Type and ELC Document No. from displaying for posted sales documents on the Documents action when called from the equipment object list or card. |
| 68695 | Equipment | Added Preview Posting for Equipment Journal batches, opening G/L Posting Preview without committing data. Posting code now supports preview mode and shows Equipment Value Entry rows in the preview. Conversion Book Value entries are not included. |
| 69174 | Equipment | Fixed a bug where depreciating equipment sold and then credited via a corrective sales credit memo left the COGS and Depreciation Interim accounts unbalanced after cost adjustment. The reversal journal posted the accounts in the wrong direction; account order is now corrected so both accounts net to zero. |
| 69190 | Equipment | Fixed an issue where transferring an Equipment Object with a simultaneous Owning Location change and Posting Status change (Owner Status = Own, current Posting Status = Stock) failed with a “Posting Date must have a value” error. The transfer process now preserves a valid posting date across all transfer steps, so combined transfers post successfully. No historical entries are affected. |
| 69241 | Equipment | Fixed equipment credit processing: negative-quantity trade-in lines on sales credit memos were wrongly blocked by owner-status and quantity checks. Trade-in lines now expect Own status instead of Customer, and negative quantities are allowed only for trade-ins. Removed duplicate field-copy logic during document copying. This fix also resolves cases 68212, 69012, 69134, 69379, 69352, 69369, and 69252. |
| 68553 | Service | Fixed Line Discount % recalculation when converting a quote to an order if it is user-overruled. |
| 69268 | Service | Dysel BC now uses standard Business Central skill tables for resource-skill data while preserving transport-skill compatibility and existing permissions. |
| 69273 | Service | Creating work orders for equipment with several due maintenance actions in the same action group no longer produces a duplicate line for each action; the system now creates a single line for the most important action while retaining the full history of every action involved. |
| 69177 | Integration | Tightened security around Toyota D2V credentials. Existing credential storage will be updated during upgrade and new credentials will be stored securely with strong encryption. |
| 69251 | Projects | When team members log time on projects through Resource Groups, project cost details and classifications now correctly flow through to work orders and billing. This ensures accurate project tracking and invoicing without manual corrections. |
| 69334 | Mobile Field Service | WO Starting Date is now displayed under Resource Allocations instead of WO Starting Date/Time. |
| 69256 | Transport | Added the option to use measurements on transport. This will allow you to implement pickup and delivery checklists and acceptance criteria to ensure that all the requirements on a transport are met and logged. |
| 69257 | Transport | Implemented fine-grained resource selection on transport. This includes setups for proper driver qualification and prerequisite enforcement in production code to ensure drivers have the correct qualifications and certifications to perform the transport. Qualifications leverage the existing BC resource skill functionality to maintain consistent user experience. |
| 69259 | Transport | Transport Vehicles are now treated as a first-class transport planning surface. Transport resource assignments continue to require driver qualification, and vehicle-specific policy adds logistics responsibility resolution plus optional driving-skill-category matching. |
| 69262 | Transport | Added option to enter expected arrival windows on the Transport order. These windows are added in the customer time zone by default. Separate fields will show this window in the Business Central user’s local timezone for verification. |
| 69267 | Transport | The Transport Header API response now includes a read-only comment field containing the free-text comment entered through the Comments action on the Transport Order. Integration owners can consume this field without changing existing behavior. Transport Order comments are visible to external systems through the API; do not enter personal, confidential, or sensitive data in this field. This release covers open Transport Orders only; posted Transport Orders will be included in a future update. |
| 69269 | Transport | Introduced document statuses for transport orders. This puts transport orders in a similar position as purchase, sales, rental and service documents in Dysel BC and allows for a more fine-grained workflow. |
| 69270 | Transport | Added APIs and underlying structure for integration with external transport planning module. |
| 69331 | Transport | Implemented comment sanitation option to help guard against accidentally exposing protected or sensitive information. This functionality is in preview and can be set to enforcement or warning mode. It can also be disabled. Existing customers will need to activate this manually in the Dysel Setup (Equipment tab); new customers will have it switched on by default. |
| 69370 | Transport | Fixed a bug where the quantity for item lines on a rental contract was not correctly transferred to the transport order for that contract. |
Notes
Important: Existing customers must manually activate comment sanitation in the Dysel Setup (Equipment tab). It is enabled by default for new customers.