Release Notes

Version 1.0.0.52
  • Added support for the Dim Code 1 & 2 for the Vendor Lookup
  • Added support for BC Projects, on requests

 

Version 1.0.0.49
  • Updated Purch Inv Header API to expose PO Number.

 

Version 1.0.0.48
  • Support for ability to select purchase order reports on requests

 

Version 1.0.0.47
  • Support for GRN Numbers on receipts

 

Version 1.0.0.46
  • Support for new BC PO matching process that can skip receipts.
  • New Vendor List API with additional vendor info for eRequest

 

Version 1.0.0.45
  • Support for Continia in eReqeust (please note that this will also require a "bridging application" which will manually need to be installed on the customers Business Central

 

Version 1.0.0.44
  • Changes to support line level approvals

 

Version 1.0.0.42
  • Changes to support AI demo in eRequest

 

Version 1.0.0.41
  • Bug fix for budget allocations.

 

Version 1.0.0.40
  • Fixed Posted Invoice & Credit Notes, so the Invoice Approval fields are copied over during posting, and displayed on the Pages and List
  • Fixed the Purchase Header Invoice Approvals Delete Trigger so it also deal with Credit Memos 
  • Updated the modifying of a purchase invoice inside NCS to keep the VAT information
  • Posting no longer fires the delete trigger 

 

Version 1.0.0.38
  • Use Current Date in API calls
  • Added New eRequest fields to Purchase Header and Line
  • Added support to write to these new fields via API
  • Suppot cancelling Invoice in eRequest if Invoice is deleted in BC

 

Version 1.0.0.37
  • Approval Invoice information will now be held against invoices and credit memos in Business Central

 

Version 1.0.0.35
  • Added support for Credit Memos in eRequest approvals
  • Added support for writing to extension fields for PO's
  • Small collection of bug fixes

 

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