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Changelog

All notable changes to this project will be documented in this file.

info

The format is based on Keep a Changelog, and this project adheres to Semantic Versioning.

23.0.0.0 2024-04-30​

Fixed​

  • Resolved an issue on Preview Posting where it would display an error that the receipt had been invoiced.

Changed​

  • Minor refactoring for Business Central 2024 Wave 1

20.0.2.0 2022-08-11​

Added​

  • Added a Draft Purchase Invoice document that can be sent to the vendor prior to posting a consignment invoice.

20.0.1.0 2022-07-19​

Added​

  • Added the amount received and not invoiced to the Business Manager Role Center
  • Added an action the the Purchase Accrual Ledger Entries page to open the related un-posted document
  • Implemented subscription management

18.0.1.0 2021-10​

Fixed​

  • Resolve an issue when invoicing purchase orders relating to jobs using get receipt lines.

Added​

  • Use workdate for Undo Receipt/Return Shipment - this is controlled by a new setup field on the purchase accrual setup

Changed​

  • Created permission set objects and an upgrade codeunit to convert old permissions

1.0.4.1 2021-05​

Added​

  • Added the ability to post accruals for Subcontracting purchase orders - a new WIP Interim Account is added to the inventory posting setup for this purpose since there are no associated value entries.
  • Job Ledger Entries can optionally be created at the time of receipt to enable accrual of job related purchases. Entries are all posted as type G/L for accrual purposes and then reversed when the actual invoice is posted.

1.0.0.0 2020-10​

Added​

  • Purchase Accruals for all types of purchases