Release Notes for Versions Before BC27.0

Version 26.0.202517.127367

Release date 11-02-2025

Change Type	Area	Description	Details
Enhancement		GLN Validation Before Posting Users are now alerted if the GLN (Global Location Number) is missing on a customer when posting sales documents.	This ensures that electronic invoices are created and sent correctly—especially when using services like Sproom. What to expect: A clear, actionable error message will appear if the GLN is missing. Users can add the GLN before posting to avoid failed invoice delivery.
Enhancement		Updates for Business Central Version 25
Enhancement	Tooltip	Changed Tooltip for field "Enable Attachments with Electronic Invoice"

Version 25.2.202507.120023

Release date 11-02-2025

Change Type

Area

Description

Details

Bug Fixed

The system now determines the correct sending method based on the actual document being posted, rather than the originating Sales Order.

Previously, when using Post and Send from a Sales Order, the system looked at the Document Type = Sales Order to decide how to send related documents. This made it impossible to differentiate between how to send the Sales Shipment and the Sales Invoice.

What’s new:
With the updated logic:

The Sales Shipment will be printed.
The Sales Invoice will be sent as an Electronic Invoice (Sproom).

This ensures each document is handled according to its own configured sending method.

Version 25.0.202443.109829

Release date 25-10-2024

Change Type	Area	Description	Details
Enhancement		Updates for Business Central Version 25

Version 24.2.202425.96287

Release date 17-06-2024

Change Type	Area	Description	Details
New Feature		Add possibility to skip the confirmation of successfully creation on Electronic Invoice/Credit Memo
Bug fixed		Improve error message, when xml not valid

Version 24.0.202419.93068

Release date 10-05-2024

Change Type	Area	Description	Details
Enhancement		Updates for Business Central Version 24
New Feature		As a User I should not be able to choose setup related to Sproom if the document are not supported in Document Handling Sending Profiles
New Feature		As a Finance Manager at XYZ Company, I want to send electronic invoices to our customers via Sproom, including relevant attachments such as receipts, purchase orders, or additional documentation. This will enhance our invoicing process and improve communication with our customers.

Version 23.3.202405.85044

Release date 02-02-2024

Change Type	Description
New Feature	Messages/confirmations in regards to batch posting and email send with now possible to hide when using Document Handling
Bug Fix	Include as PDF did not attached when sending without Request page enabled for Electronic Invoicing with sproom

Release date 12-12-2023

Requires Abakion App Manager Core ver. 23.2.202349.80692

Change Type	Description
Enhancement	Support for Sending Sales Invoice or Sales Credit Memo upon posting the document with document Handling functionality (requires Document Handling v 23.0.202350.80956)

Version 22.0.202313.60265

Release date 28-03-2023

Change Type	Description
Enhancement	Updates for Business Central Version 22

Version 21.0.202247.49902

Release date 25-11-2022

Change Type	Description
Bugfix	Creditnota fails to be sent when fik payments means are enabled

Version 21.0.202242.46962

Release date 14-10-2022

Change Type	Description
Bugfix	Translation not showing complete error message when testing connection

Version 20.5.202239.45367

Release Date: 25-09-2022

Change Type	Description
New Feature	Sending multiple invoices using standard Send button are now supported
New Feature	FIK payment means now supported.