What's new in version 20.202211.0.0
Features
| PBI No. | Description |
|---|---|
| 229576 | Confict Approval Periodic Condition Journal with other customized workfows and give error(s) |
Resolved issues
| PBI No. | Description |
|---|---|
| 227935 | Periodic Document SPC lines should be included in the functions Get Posted doc lines and similar |
| 228458 | Calculation code filter error in conditions rule page |
| 228461 | Net% Discount based on recurring min qty calculates UOM wrong |
| 229227 | The Condition Customer No. is empty when a new customer is created |
| 231300 | wrong classification dimension values/filters while renaming any Dimension value code |
| 232889 | Solve Item Charge Assignment for TAX and SPC in the new BC Qty. To Handle field |
PBI 229576 - Confict Approval Periodic Condition Journal with other customized workflows and give error(s)
What
Approvals in the Periodic Condition Journal.
Why
As a Sales Manager, you don’t want to allow every user to settle periodic conditions. Senior employees should approve them from approval entries before settlements can be executed, so segregation of duties is guaranteed.
As a Purchase Manager, you don’t want to allow every user to settle periodic conditions. Senior employees should approve them from approval entries before settlements can be executed, so segregation of duties is guaranteed.
As a small business owner, you don’t have any segregation of duties. Approval flows are not needed on periodic conditions, so we can settle them in an efficient way.
How
Enable the workflow
- Select the Search icon
, enter Workflows, and then choose the related link. - On the Workflows page, choose the New Workflow from Template action.
- On the Workflow Templates page, select the Periodic Journal Batch Approval Workflow and then choose OK.
- Adjust the workflow as necessary and select the enabled field.
Setup approvers
- Select the Search icon , enter Approval User Setup, and then choose the related link.
- On the Approval User Setup page, fill in the (condition) fields as necessary. Hover over a field to read a short description.
- Periodic Sales Condition Amount
- Unlimited Periodic Sales Condition Approval
- Periodic Purchase Condition Amount
- Unlimited Periodic Purchase Condition Approval
Send and receive requests
- Select the Search icon , enter Condition Periodic Settlement Journals, and then choose the related link.
- On the Condition Periodic Settlement Journals page, choose the Suggest Settlement Lines action to create lines in the journal.
- Choose the Approval Request Send Journal Batch action to create an approval request for the journal.
See also: Approve or Reject Documents in Workflows - Business Central | Microsoft Learn
PBI 227935 - Periodic Document SPC lines should be included in the functions Get Posted doc lines and similar
What
Periodic Document SPC lines should be included in the functions Get Posted doc lines and similar.
Why
When sales returns were created with the functions Get Posted Document Lines to reverse or Create Corrective Credit Memo, and the source document included entries for periodic conditions, these entries were not included in the return. This is solved.
PBI 228458 - Calculation code filter error in conditions rule page
What
it was not possible to set a filter on multiple Calculation Codes in the Sales and Purchase Conditions Rules page. It would filter on one code only and it could return an error when a code was typed that does not exist. That has been resolved.f the field was not always correct. This is solved.
PBI 228461 - Net% Discount based on recurring min qty calculates UOM wrong
What
When a rule was created with a rate based on a recurring minimum (in any UOM), but calculated as Gross%/Net%, the sales- or purchase line did not get the correct price. That has been resolved.
PBI 229227 - The Condition Customer No. is empty when a new customer is created
What
When creating a new customer or vendor field Conditions customer resp. conditions vendor was not filled in certain cases. That has been resolved.
PBI 231300 - wrong classification dimension values/filters while renaming any Dimension value code
What
When a dimension value was renamed (change of the dimension code), the classifications for that dimension were updated incorrect. This is solved.
PBI 232889 - Solve Item Charge Assignment for TAX and SPC in the new BC Qty. To Handle field
What
Solve Item Charge Assignment for TAX and SPC in the new BC Qty. To Handle field
Why
Due to the introduction of the new field Qty. to Handle on the Item Charge Assignment page in Business Central Release 20.7, the automatic item charge assignment for Drink-IT Tax charges and Drink-IT Sales and Purchase Condition charges had to be adjusted for the new field. This is done.