Change Type

Area

Description

Details

New Feature

VAT Specification
Bulk Update Default Templates

Bulk update support added for "Alternative VAT Specification Currency (LCY)"

The SCB Cust Upd. Doc. Templates report (6082791) now supports bulk updating of the field "Alternative VAT Specification Currency (LCY)" via the Bulk Update Customer Report Template function. This enhancement allows users to efficiently apply VAT specifications across multiple records.

Bug Fix

Missing Language Code 'DAN' Prevents Trial Activation in Document Customizer

Resolved an issue where trial activation of the Document Customizer app failed due to a missing language code 'DAN' in the Language table, despite being referenced in Caption Translations.
The setup logic has been updated to validate the existence of required language codes before proceeding. If a referenced language code is missing, the setup will now skip related entries and log a warning instead of failing.

Bug Fix

Default Report Setup

Missing Inheritance of Default Report Setup for Posted Purchase Documents

Resolved an issue where report 6082759 (SCB Posted Purch. Invoice) did not inherit the default report setup for report and layout templates. This behavior was inconsistent with the SCB Posted Sales Invoice (6082700), which correctly applied the default setup using the SCB Default Report Setup logic.
The following reports have now been updated to correctly inherit the default report and layout templates via the SCB Default Report Setup logic:

• 6082759 – SCB Posted Purch. Invoice

• 6082755 – SCB Posted Purh. Cr. Memo

• 6082708 – SCB Posted Whse. Shipment

• 6082711 – SCB Production Order

• 6082717 – SCB Sales Cont. Shipment

• 6082716 – SCB - Statement

• 6082782 – SCB Warehouse Picklist

• 6082872 – SCB Whse. Shipment

Additionally, the action "Document Customizer Default Report Setup" has been added to the following pages to allow manual configuration of default report settings:

• Posted Purchase Credit Memo

• Posted Purchase Invoice

• Posted Purchase Receipt

Inheritance of the default report layout template from the Vendor to Posted Purchase Documents has also been implemented, ensuring consistent formatting and customization across purchase-related reports.

Bug Fix

Document Layout

Decimal Separator Handling in Non-ENU Locales

The logic was updated to detect the current decimal separator. If the separator is a comma, the value is normalized by:

Removing thousand separators (periods),

Replacing the decimal comma with a dot.

For example, 123.456.789,37 is now correctly transformed to 123456789.37 before being passed to CDec.

Bug Fix

VAT Specification

Fix for VAT Specification exchange rate source.

Resolved an issue where the VAT Specification exchange rate was incorrectly taken from the Currency Exchange Rate instead of the Document Header. This fix ensures accurate financial reporting and consistency across documents.

Change Type

Area

Description

Details

Bug Fix

Digital Voucher
Posted Sales Invoice

Fixed issue where Digital Voucher did not apply the assigned Report Layout from the Posted Sales Invoice.

Resolved a bug that caused the Digital Voucher attached to a Posted Sales Invoice to ignore the assigned Report Layout. With this fix, the Digital Voucher now correctly reflects the customized layout, ensuring consistency between printed invoices and their digital counterparts.

Bug Fix

Line Grouping

Fixed issue where Line Grouping Setup reset values to 0 when exiting value or column number list.

Resolved a bug in the Line Grouping Setup where exiting the value or column number list would incorrectly reset the field to 0. The system now retains the previous value unless the user explicitly confirms a change, ensuring more reliable and predictable configuration behavior.

Bug Fix

VAT Specification

Fixed error when using Alternative LCY with LCY document currency due to missing exchange rate

Resolved an issue where reports using an Alternative LCY would fail if the document currency was LCY (e.g., DKK), due to a missing exchange rate. The system now correctly assumes an exchange rate of 1 for LCY, preventing unnecessary errors and ensuring smoother report generation.

New Feature

Proforma Sales Invoice

New Proforma Report Template:
PROFORMA QTYSHIPNOTINV

As a Sales Order Processor, you can now generate the Total Amount on a Proforma Invoice based exclusively on the quantity that has been shipped but not yet invoiced. This enhancement ensures that the proforma invoice reflects only the value of goods that have physically left the warehouse, providing a more accurate financial representation for customers and internal reporting.

Benefit:
This feature enables better alignment between logistics and billing by ensuring that the proforma invoice does not include unshipped items. It supports improved transparency and customer trust, especially in partial shipment scenarios.

How it works:

• The system calculates the total amount using the Shipped Not Invoiced Quantity from the sales order lines.

• Only these quantities are considered when generating the proforma invoice total.

• This ensures that the invoice amount corresponds precisely to what has been shipped.

Improvement

General Setup

Document Customizer reports now support Format Region settings on Customers and Vendors

Document Customizer reports have been updated to respect the standard Business Central Regional Format on the document. The default setting is defined on Customer and Vendor records and is inherited to the documents. For example, when the format is set to en-US, outgoing documents will correctly use a period (.) as the decimal separator and apply the US date format (MM/DD/YYYY). This ensures that printed documents align with regional expectations and improve clarity for international recipients. Read more about how it works here New design for report Language and Region settings | Microsoft Learn

Refactor

Deprecated field "Invoice Copies" marked for removal in BC27

As part of ongoing platform cleanup and modernization, the field Invoice Copies has been marked for removal in Business Central version 27. This change addresses a warning message that appears when the field is used, indicating its deprecation. Developers and users are advised to remove dependencies on this field to ensure compatibility with future versions. No functional impact is expected unless customizations rely on this field.

Change Type

Area

Description

Details

Bug Fix

Report fails to render due to invalid group expression referencing out-of-scope field

Rendering output for the report fails with the following error:

"The Group expression for the grouping ‘VATAmtLineVATIdentifier’ refers to the field ‘ContinuedCaption’. Report item expressions can only refer to fields within the current dataset scope or, if inside an aggregate, the specified dataset scope. Letters in the names of fields must use the correct case."

This indicates that the field ContinuedCaption is either:

• Not present in the dataset used by the group, or

• Incorrectly referenced due to case sensitivity.

Change Type

Area

Description

Details

Bug Fix

Not possible to print Sales Credit Memo due to error "textbox12"

Users encountered an error when attempting to print or preview a Posted Sales Credit Memo. The error message referenced a missing or misconfigured element: "textbox12".

Change Type

Area

Description

Details

Bug Fix

Captions

Corrections of DEU Caption Translations

Some translations for DEU were incorrect

Bug Fix

Item Tracking

Expiration Date is not shown for Serial and Lot No. on Transfer Order

Expiration dates weren't shown when Item Tracking Lines were added to the Transfer order

Bug Fix

Setup

Not possible to click Next if no logo is uploaded in the Customizer setup guide

If no logo were uploaded to the setup guide it was not possible to proceed

Bug Fix

Command Lines

Wrong command line for the Line Grouping Template for Project

The command line used for Line Grouping on Project lines had incorrect signs

Enhancement

Barcodes

Expose BarcodeHeader as a protected variable to enable access from report extensions

Currently, BarcodeHeader is defined as a global variable and is not accessible from report extensions. This limits our ability to implement fixes or enhancements without altering the core system.

Enhancement

Method 'InsertFeature' is marked for removal. Reason: Use InsertFeature with LearnMoreLink and Enable instead. Tag: BC26.0.

Enhancement

Captions

Change caption from Job to Project in Document Customizer

With the name change in Business Central from Jobs to Projects, Document Customizer has been updated accordingly.

New Feature

Master Data on Documents should respect the the new added option "Print on Inventory Document"

With the new feature introduced in Master Data Information, where Master Data can be hidden on Inventory Pick, Document Customizer now respects this setting

New Feature

VAT Specification

Possibility to specify an Alternative Currency for VAT Specification shown on documents

To support multi-currency reporting and meet both customer and regulatory requirements, especially in cross-border transactions, we’ve introduced the ability to specify and display an alternative currency in the VAT Specification section of sales and purchase documents.

New Feature

VAT Specification

Add the VAT Specification section to be customized using the Column Setup

With this enhancement, it’s now possible for the user to design and setup what fields to be included in VAT Specification section on documents by using the Column Setup functionality as it is know from the Header and Column section.
Two new fields are added to the Document Customizer Content:
“VAT Specification Columns” and VAT Specification (LCY) Columns and by default these are predefined on the documents. For users already using Document Customizer the fields are setup matching the current setup of the VAT Specification setup on each document on the Document Customizer Content Card.

Change Type

Area

Description

Details

Bug Fix

Missing Footer setup for Extended Footer

Some Customer was unable to upgrade due to missing Footer section in document Customizer when introduction new project report

Change Type

Area

Description

Details

New Feature

Document Type

Project Quotation has been added as a Document Customizer report

It is now possible to customize the Project Quotation report with the Document Customizer app

User Experience

The page Default Layout/Template Setup has changed caption to Document Customizer Default Report Setup

Bug Fix

Warning AA0139: Possible overflow

Change Type

Area

Description

Details

Bug fix

VAT Clause

Issue: VAT Clause not shown on Proforma when the last line is a comment on Sales Order or Sales Invoice.

Description: When printing the Proforma for a Sales Order or Sales Invoice, if the last line is a comment, the VAT Clause does not appear. This issue has been identified and addressed to ensure the VAT Clause is correctly displayed regardless of the last line type.

Resolution: The system has been updated to ensure that the VAT Clause is always shown on the Proforma, even if the last line is a comment.

Bug fix

VAT Amount

Issue: Incorrect VAT Amount in Document Customizer Report for Posted Purchase Credit Memo

Description: The Document Customizer report for posted purchase credit memos prints the VAT amount incorrectly. This discrepancy becomes evident when adding VAT specification to the DC report

Resolution: The issue has been resolved by updating the Document Customizer report to ensure it prints the correct VAT amount

Bug fix

FIK/KID

Issue: Error Generated for FIK/KID During Preview Posting from Sales Order

Description: When performing a preview posting from a Sales Order, an error is generated for the FIK/KID. This issue has been identified and addressed to ensure that preview postings do not result in errors related to FIK/KID.

Resolution: The system has been updated to prevent errors for FIK/KID during preview postings from Sales Orders.

Change Type

Area

Description

Details

New feature

KID Payment

It is now possible to generate KID payment string to be used for Norwegian customers

Payment Reference (FIK, KID) – Abakion

Enhancement

Payment Method

The general Payment Method setup in Document Customizer has been optimized. It's now possible to configure the Payment Reference Mask yourself. Also more ID Types has been:

• FIK04

• FIK73

• KID

• Custom (Users can create own rules using the Payment Reference Mask)

Payment Reference (FIK, KID) – Abakion

Change Type

Area

Description

Details

Bug fixes

Pick Instuction

If the Bill-to Address on the Pick Instruction was longer than the column it didn't break the line into multiple lines.

This has now been fixed

Enhancement

Pro Forma

VAT Clause will now be printed on Pro Forma Invoices

Bug fixes

Pro Forma

CCY VAT Specification was not shown on Pro Forma invoices.

This has now been fixed

Enhancement

Customer Statement

If a Customer Statement was created without any lines, a message is now shown to inform the user instead of creating a blank statement

Change Type

Area

Description

Details

Bug fixes

Posted Purchase Invoice

In some scenarios, the VAT calculation and the Total Amount on the document was shown wrong on the printout. This has now been fixed

Change Type

Area

Description

Details

Enhancement

Transfer Order

When using the app Shipping Manager from Abakion, it is now possible to have Custom Tariffs printed on the Transfer Order. This is useful if you need to send items to an external warehouse outside of EU and you have to decelerate customs based the items weight and price. See this article for setting up the Custom Tariff on documents

Customs Tariff Specifications on Document Customizer Printout – Abakion

Bux fixes

FIK

When printing FIK code on a document in bold, the FIK string was split into 2 lines. This has now been fixed so it shows the FIK in 1 line even when in bold

Enhancement

Command Line

It is now possible to use rounding in Command Lines on documents. Giving the possibility how numbers are rounded when printing the document.

- Round(1) will round to the nearest whole number

- Round(1,'>') will round up to nearest whole number

- Round(0.01) will round to 2 decimals

- Round(0.001) will round to 3 decimals

- Round(0.01,'>') will round up to 2 decimals

- Round(0.01,'<') will round down to 2 decimals

Change Type

Area

Description

Details

Enhancement

Master Data on Documents

Master Data on the Sales Line is now shown on the Pick Instruction

Master Data on Pick Instruction

Bug fixed

FIK string

When including the Customer No. in the FIK string, an error was given if the Customer No. was more that 7 characters. This has now been fixed so the string can include 8 digits from Customer No. and 6 digits from the Document No., if the Include Document Type is disabled

Enhancement

VAT Specification

VAT Specification on document has been improved for:
- Posted Sales Invoice

- Posted Sales Credit Memo

- Sales Order Confirmation

- Sales Quote

- Sales Blanket Order

- Sales Proforma Invoice

Bug fixed

If the the Bill-to or Ship-to address on the customer were too long than the default setup, lines weren't breaked. This has now been fixed

New Feature

Purchase Blanket Orders

Purchase Blanket Order now has a Total Section like a regular Purhcase Order

Bug fixed

Custom Tariff

When calculating Custom Tariffs on a document, the lines weren't calculated and printed correctly on the print out, this has now been fixed

Change Type

Area

Description

Details

New Feature

As a Sales Order Processor, I want to have written the translation of countries in the address area on documents, To send the name of the country in the customers language

Bug fixed

Fixed so that it is doabel to edit in excell function

Bug fixed

Add missing Document Customizer report to be supported for Default Document Layout, currently missing the Pick Document.

As a User I want to use default Document Layout/template for all supported documents on Sales Order to be copied from Customer setup

Change Type

Area

Description

Details

Bug fixed

As a user, I should not be able to print a Document Customizer proforma invoice if Document Customizer is not enabled. In such cases, the system should print the standard proforma invoice instead

New Feature

As responsible for customer invoices I want to be able to show Unit of Measure, Unit Price and Line Discount when using groupings To be able to provide my customers with adequate information

Bug fixed

When filtering documents with a blank bank account that have an assigned payment method, the payment method should be taken into consideration.

Change Type

Description

Enhancement

Updates for Business Central Version 24

Bug fixed

Bug fixed when using tabel 79 in footer document

Bug fixed

Bug fixed when trying to email Statement report from Business Central

Bug fixed

Make sure not to error out and block access to stanard page if missing permission.

Enhancement

Statement report performance optimized

Enhancement

Onbefore and Onafter Events added to support document template and layout code override

Change Type

Description

Redesign

If the app are installed on a US tenant - Default Total caption TAX template are used instead of Total caption VAT template.

Bug Fixed

Fixed that the Address tab on “Report Options”(Layout Card) was avaliable for user to update address related fields. 

New Feature

New Document - Remittance advice. Generally, it's used when a customer wants to let a business know when an invoice has been paid. In a sense, remittance slips are equivalent to cash register receipts.

Change Type

Description

Redesign

We made a change to use the report settings emailbody with Document Customizer as this change in BC23 breaks the functonality, we have added a feature managment to disable this change if it breaks other stuff. (Feature Code: UseEmailbodyLayoutFromRepo)

Change Type

Description

Enhancement

Our Statement Report will be replaced with BC23 Standard Statement Report and feature for Showing Only Open Entries will be based on BC23 Standard going forward

New Feature

On Sales Return Order report (6082873) we have added Lot/Serial appendix. And added setup to page SCB DocCustomizer Cont.Card (6083284, Card) for this report.

New Feature

On Transfer Order report (6082871) we have added Lot/Serial appendix. And added setup to page SCB DocCustomizer Cont.Card (6083284, Card) for this report.

Change Type

Description

Enhancement

Updates for Business Central Version 23

Change Type

Description

New Feature

Hide totals on Purchase Return Order Document. 

Bug fix

Sales Order Confirmation always print on two pages. 

Bug fix

It was not possible to open Sales order and other document, if user didn't have Permission set to Document Customizer. This has been fixed. 

Enhancement

Some Print Actions have been Promoted to Print menu.  "Default Layout/Template Setup" on Vendor and Customer has been promoted as well. 

Change Type

Description

New Feature

Proforma Invoice based on Qty to ship * Requires the app Shipping Manager from Abakion. 

Read here how to use and implement; https://abakion.zendesk.com/hc/en-us/articles/9855478132892-Proforma-Invoice-based-on-Quantity-to-Ship- 

Change Type

Description

Enhancement

When hiding Quantity in Serial/LOT appendix, the blank space/line for the total lines are now also not showing.    

Bug fix

Total section & VAT section on Sales Order Confirmation, are calculated wrong if Prices are incl VAT AND the report is set to only print outstanding lines. 

Change Type

Description

Bug Fix

VAT specification not showing on Credit memo, when VAT is 0

New Feature

Hide totals on Sales Return Order Document. 

Change Type

Description

Bug Fix

Picklist is printing Resources, Comments and Item charges as a standard in Standard setup. 

From this version new generated standard setup will, be set to Only Show Item lines. 

To change for existing customers setup, go the the Picklist setup card, and under Extra features set a marc in "Only show Item lines" 

Depreciated Feature

The standard Setup for Sales Container Document, has been removed from the setup code. From this version on the version doesn't support this setup, for this document. 

Change Type

Description

New Feature

Payment ID (FIK code) can include Customer no. 

Bug Fix

Prepayment falsely shows prepayment specification on proforma invoice

Bug fix

Doesn't print Barcodes on Warehouse Picklist. The warehouse Picklist document is used for both Warehouse Picklist and Inventry pick. On a Warehouse Pick- the document no. will be included in the Barcode. On an inventory pick, two barcodes will be shown. One for the Inventory Pick no, and one for the Source no- from where the pick was created.  

Change Type

Description

Bug Fix

The standard PICKLIST MASTER10, PICKLIST MASTER11 has been updated for all customers, to not include values from Return Parameter 1, as this resulted in showing Prices in the two fields.  

Bug fix

Rename of debitor no. doesn't update Standard Document Setup

Enhancement

Not possible to choose fields in setup, that are set to be obseleted

Change Type

Description

Bug Fix

Parameters couldn't be more then 30 characters long in Sections. Now they can be 80 characters long.  

Bug fix

Bugs in translation in Danish

Enhancement

Updates for Business Central Version 22

Change Type

Description

User Experience

Block for setting in our reports in report selections on document that the reports don't support.

Bug Fix

Error in balance on Customer Statement Report when only printing open records

Bug Fix

Default BC address setup doesn't work on Customer Statements.

Bug Fix

Wrong setup in Pickinstruction lines : PICKLIST MASTER10, PICKLIST MASTER11 - change setup

Change Type

Description

New Feature

Activate/ disable report directly in list

Bug Fix

publisher i SCBProductionOrder.Report.al - OnAfterGetRecord , was missing VAR parameters

Change Type

Description

Bug Fix

Picklist can not run if show Only Lines With Outs .Qty are enabled if currency is local currency= blank

Change Type

Description

Bug fix

Reminders with different Finance chart rates lines is printed wrong

Bug fix

Caption "Total l%1 Excl. Tax" was wrongly translated. Has been fixed for new companies taking Document Customizer into use. Other setups needs to be corrected manually, if the caption is used.   

Bug fix

Statement did not show any lines at all if "Show only Open entries" was enabled

Feature Change

The Import/Export of document templates and Layout, are now only visible if the feature has been activated. The user is also being made aware of the limitations of using this feature. As it doesn't support all fields, or can delete setup.   

New Feature

Sales Return Order has been added as a new Standard Report in Document Customizer

New Feature

Feature: Shown Only Lines with outstanding QTY >0 on Picklist (Report 6082720)

Change Type

Description

Enhancement

publisher i SCBProductionOrder.Report.al - OnAfterGetRecord 

Change Type

Description

Bug fix

2'nd cation on Posted Sales Credit memo- is not used when printing Credit memo Prepayment

New Feature

Print Production Order Document Without Component Lines or Rute lines

Enhancement

New Resource Policy: "includeSourceInSymbolFile": true 
Making it possible to download source symbols of the app in VS code. 

Change Type

Description

Bug fix

Statement shown wrong amount, when only printing open entries, and some of the entries was partly posted. 

New Feature

Print Master Data Information on Warehouse Shipment & Posted warehouse shipment -requires the App Master Data Information 

Change Type

Description

Bug fix

Documents print fails if there are more than 400 lines on a document

Change Type

Description

Bug fix

Combined barcodes on Production order report (6082711) contained "*" in the barcode, which made troubles when scanning the barcode. 

Change Type

Description

Bug fix

Sections setup using secondary table fails for Posted Purchase Invoice

Enhancement

Updates for Business Central Version 21

Change Type

Description

New feature

New section on Warehouse Shipment and Posted Warehouse Shipment document. 

New feature

New section setup for Waybill lines 

New feature

New standard setup for Waybill lines

Change Type

Description

New Feature

Transfer Default Document Template for Proforma Invoice from Customer to Sales Order, when creating a new Sales Order or Sales Invoice

New Feature

Transfer Default Document Template for Sales Quote from Customer to Sales Order, when creating a new Sales Quote

Change Type

Description

Bug fix

Expiration date in LOT/serial no. appendix was wrong. Always showed the first date in the table. 

Bug Fix

Standard Setup on Warehouse Shipment failed when run

Bug fix

Adresse setup for Purchase Credit Memo had an error showed Buy-from city instead of Ship-to city

Change Type

Description

Bug fix

Backorder templates - calculated the total on on Ship QTY and not Outstanding Quantity.

Change Type

Description

Bug fix

When using standard adress on sales document, the Customer adress was always shown. But that was not correct, as it should show Bill to adress.  Now the Bill-to adress is shown. 

Bug fix

Columns headings on page two and forward on the proforma invoice, was not shown. This has been corrected now.  

Change Type

Description

Bug fix

Commandline failed onG/L account lines, resulting in documents not able to be printed

New feature

Possibility to print Customer Statement with only Open entries.  

Change Type

Description

Bug fix

Total sektion on Posted Sales invoice- is not wide enough to long text to be printed out

Change Type

Description

Bug fix

Unable to update the App due to error when updating permission set

Change Type

Description

Bug fix

When using the action "Post and print" on Warehouse Shipment- all Posted Sales Shipments in the database was printed. And not just the one related to the Warehouse Shipment. This has now been fixed, to only include relevant Posted Sales Shipment 

Bug fix

Printing LOT and Serie number specifications on documents. If the LOT number was to long to fit in the designated column, the last numbers were cut of. This has been fixed, so the numbers are now wrapped in column, and continue on the next line.  

Change Type

Description

New Feature

Use 2D barcodes for Combined Barcodes on the following documents: 

* Production Order

* Warehouse Picklist

* Posted Purchase Receipt

Change Type

Description

Bug fix

You could not edit Grouping on Posted Credit Memo because of missing permissions.

Bug fix

Posted Purchase Invoice was printed in English even though the vendor had DAN in language Code

Bug fix

Automatic creation of Captions in a lot of language code - which it should not do

New Feature

Hide section "Total" on  Posted Sales Invoice

New Feature

Report Template for Sales Order when you are using Rental Mangement. The setup can be added when Rental Managementis installed.

New Feature

Redesign of Fasttab “Print Extra Information - Report Dependency” on each Template Card. The possibility for Setup will only be shown if the feature is supported on the document.

Change Type

Description

Bug fix

App could not be installed or upgraded - due to Microsoft error.

Change Type

Description

Bug fix

Column headings on page two, had disappeared on some documents

New feature

Possibility to print Item Barcodes with Standard Business Centrals support of using barcode fonts.

The feature is supporten on the following documents.

• 6082700 Posted Sales Invoice

• 6082702 Sales Order Confirmation

• 6082704 Posted Sales Shipment

• 6082705 Sales Quote

• 6082709 Proforma invoice

• 6082720 Pick Instruction

• 6082867 Master Data Information Matrix

Read more here for article of How-to

Change Type

Description

Bug fix

Warehouse Picklist could not print lines, when action type was blank. 

New feature

Document Customizer can now print document Weight and Volume and Customs Tariff*.