Change Type

Area

Description

Details

Improvement

Drop Shipment

Prevented addition of new sales lines to Intercompany-created Sales Orders in the Supply Company.

To enhance data integrity and enforce stricter process control, the system now blocks the addition of new sales lines to Sales Orders that originate from Intercompany (IC) transactions in the Supply Company. This ensures that only the originating company can define the sales lines, maintaining synchronization between demand and supply sides. The change supports audit compliance and reduces operational errors caused by mismatched or unauthorized modifications.

Improvement

Digital Voucher

Extend "Generate Digital Voucher" functionality to support Sales Credit Memos.

The current "Generate Digital Voucher" functionality does not support Sales Credit Memos, limiting its usability in scenarios involving customer returns or corrections. This improvement enables digital voucher generation for Sales Credit Memo documents, ensuring consistency across all sales transactions and improving financial traceability.

Improvement

Custom Fields

Added support for Option-type fields in Custom Field functionality.

The Custom Field framework has been enhanced to support fields of type Option, enabling users to define dropdown-style fields with fixed value sets. This new capability improves flexibility when extending standard or custom entities, allowing for consistent and controlled value selection in scenarios such as statuses, categories, or classifications. The feature enhances usability and supports better data governance across the application.

Redesign

Digital Voucher

Field visibility corrected for "SCB Generate Digital Voucher" when Intercompany is disabled.

Previously, the field SCB Generate Digital Voucher (6082713, Boolean) was visible even when the Intercompany feature was disabled, potentially leading to confusion or incorrect data entry. This update ensures that the field is now hidden when Intercompany is not enabled, improving clarity and preventing unintended usage.

Bug Fix

Digital Voucher

Fixed issue where Digital Voucher was not transferred from Purchase Invoice to Posted Purchase Invoice in the Sales Company.

Resolved a bug that prevented the Digital Voucher from being transferred when a Purchase Invoice was posted in the Sales Company. Previously, the voucher was correctly generated on the Purchase Invoice but failed to carry over to the Posted Purchase Invoice, disrupting financial traceability and documentation. With this fix, the Digital Voucher is now consistently transferred during posting, ensuring complete and accurate financial records.

Bug Fix

Error when posting Sales Credit Memo in Supply Company due to incorrect intercompany transaction type.

When a Sales Credit Memo is posted in the Supply Company, an error is displayed. Despite the error, the intercompany transaction is still sent to the Sales Company. However, the transaction fails to process in the Intercompany Inbox because its type is incorrectly set to Journal instead of Purchase Document. This mismatch prevents proper handling and disrupts the intercompany workflow.

Refactor

Deprecated field 'Source Type' replaced with 'IC Source Type' for enum compliance in BC27.

To comply with Business Central 27.0 standards and eliminate AL0432 warnings, all references to the deprecated field 'Source Type' have been replaced with 'IC Source Type', which uses enum typing. This refactor improves code maintainability and aligns with the latest platform conventions. The change affects multiple codeunits and reports within the Intercompany module, ensuring future compatibility and cleaner compilation.

Refactor

Updated No. Series implementation to align with BC27 standards.

The deprecated NoSeriesManagement codeunit has been replaced with the new "No. Series" codeunit introduced in Business Central 27.0. This update affects two key areas:

• IC Inbox Action completion process

• IC Remote Ship-to Address creation

This refactor ensures compatibility with the latest platform standards and improves maintainability by leveraging the new enum-based number series handling.

Change Type

Area

Description

Details

Bug fix

Fix string length validation error (max 10 characters)

When trying to retrieve the primary record using GET, 'Unit of Measure' was used, but it should have been 'Unit of Measure Code'

Enhancement

The Scope field in the SCB Notification table in App Manager has been updated to use an enum. This necessitates a code change in the GetNotificationScope function.

Change Type

Area

Description

Details

Enhancement

Custom Fields

Enhanced Field Types to be used with the Custom Fields functionality

With this enhancement, the following Field Types can be used with the Custom Fields functionality:

• Date

• Time (new)

• DateFormula (new)

• Decimal

• Text

• Code

• Boolean

• Integer

• BigInteger (new)

• Duration (new)

• GUID (new)

• DateTime

Change Type

Area

Description

Details

Bug Fix

Setup Guide

Existing Vendor card is blanked when used in the Intercompany Setup Guide

When an existing Vendor was used in the Intercompany Setup Guide, the vendor card was blanked

This has now been fixed

Bug Fix

Error when inserting Company Name

Added functionality in the upgrade codeunit to delete records in the obsoleted table 6082623 "SCB IC Partner Locations

Bug Fix

Issues with Intercompany process when Workflow is activated for Sales Order approval and Sales Order is Pending Approval in Supply Company

When an approval workflow is set up in the supply company for Sales Orders (SO), it could cause an issue if the Sales Order in Sales was reopened.

This has now been fixed

New Feature

Inventory Check

Possible to do Inventory Check in the Supply Company, when working on a Sales Quote in Sales Company

It's now possible to do the Inventory Check on the Sales Quote in the Sales Company as it already is on the Sales Order

User Experience

External Connection

It should not be possible to insert the same Company Name as the current Company Name when setting up IC Partner

To avoid issues with having set up the same IC as the current Company, a validation has now been added to avoid the possibility to connect the same company

Refactor

Extend Nos. serie field to Code[20]

Change Type

Area

Description

Details

Depreciated Code

IC outbox/Inbox

Issue: Source type in IC Outbox has been changed to IC Source Type but are not aligned in the IC Inbox.

Description: Ensure that the IC inbox source type field, which has been changed to an Enum, is aligned with the new field in the outbox IC Source Type to avoid breaking mapping between IC inbox and IC outbox

Change Type

Area

Description

Details

Bug fixed

Digital Voucher

Issue: Digital Voucher Attachment Failure

Description: When the Auto Import Inbox setting is set to "No Handling" for the Digital Voucher flow, the digital voucher is not attached to the generated document, even if the "Generate Digital Voucher" setting on the IC Partner Card is activated. This issue occurs when manually accepting inbox transactions.

This has now been fixed

Bug fixed

Drop Shipment

Issue: Error When Adding Lines to Partially Delivered Drop Shipment Sales Orders

Description: When a sales order contains lines with Drop Shipment and some of these lines are fully or partially delivered, it is not possible to add new lines to the order. An error related to Intercompany (IC) transactions is displayed, even though the order is not associated with any IC transactions.

This has now been fixed

Bug fixed

Intercompany Transaction

Issue: Collision of Transaction Numbers in Intercompany Inbox Transactions

Description: We have identified an issue when processing Intercompany inbox transactions, specifically in cases where there is a collision of transaction numbers from two different partners.

This has now been fixed

Enhancement

Purchasing Code

Feature Update: Intercompany Transactions

Special Order Restriction: As Special Order is not supported in Intercompany transactions, the system will now prevent users from setting Intercompany to True if Special Order has been set to True. This ensures consistency and prevents unsupported configurations.

Change Type

Area

Description

Details

Bug fixed

Sales Order Sync 

Creating a sales order with two item lines. Where each line uses a different supply company. On release the error "An item with the same key has already been added" occurs. 

Occurred due to logging data to telemetry without clearing custom dimension

Change Type

Area

Description

Details

Enhancement

Tooltip Edit Quantity field on the Intercompany Partner card was misleading, this has now been changed from "When activated, the receiving company is allowed to change quantity on the sales line" to "When activated, the sending company is allowed to change quantity on the sales line"

Bug fixed

Drop Shipment

When a Sales Order in the Sales Company was released and the associated Purchase Order in Sales Company and Sales Order in Supply Company was created, it was not possible to reopen the Sales Order in Sales Company and make changes as long as nothing was handled. This has now been fixed, so changes are possible as long as nothing has been posted

Change Type

Area

Description

Details

Bug fixed

An event has been changed to prevent users from change fields on the Sales Header in the Sales Company that would initiate a delete and insert of the line

when the Sales Order is associated with a Purchase Order, thereby maintaining the link between the drop ship order.

Bug fixed

When using Special Order and the Buy-From Vendor on the Sales Line is an Intercompany Partner, it was not possible to manually add the Item Tracking to the Sales Order in the Sales Company, as the system handled it as an Intecompany order. This has now been changed, so its' possible to add Item Tracking manually to Sales Orders where the field Special Order has been marked and the field Intercompany = False

Change Type

Area

Description

Details

Bug fixed

External Connection

When running the wizard / setup guide for making a new IC Partner and using the acton Connect Externally Setup afterwards, the Partner card was blanked. This has now been fixed and fields are not blanked now.

Change Type

Area

Description

Details

BUG Fixed

Return flow with item tracking

When processing a return for an item that is item-tracked, the system now allows you to manually add the item tracking information.

BUG Fixed

External Document No.

The "External Document No." field on sales orders in SUPPLY, populated from SALES via drop-ship orders, could be overwritten, causing posting issues.
The field is now non-editable.

New Feature

As a user, I need to be able to complete a full (IC) flow from sales to inventory. Additionally, I should be able to support the new e-voucher requirements

Change Type

Area

Description

Details

Bug fixed

Promised Delivery Dates are sent to the Supply company Sales Order, and also populated as Promised Receipt Dates on the Purchase Order Lines

New Feature

new publish event: “OnBeforeCheckItemTrackingModifyAllowed” in Function CheckItemTrackingModifyAllowed in Codeunit 6082631 “SCB IC Functions” including an IsHandled pattern.

Bug fixed

Permission on General Ledger Setup

Bug fixed

Reguested receipt date data from purchase order are updated on the IC sales order as requsted delivery date

Bug Fixed

Sales Order No. (Supply) is now hidden as default

Change Type

Area

Description

Details

Enhancement

Updates for Business Central Version 24

Big fixed

Fixed so consignment sales order will be invoiced in the process of delivery

Bug fixed

Fixed so Buy-from Vendor Location can be populated even if Default Buy-from Vendor is used.

New Feature

Approval flows will be aline with Microsoft Intercompany approval flow

Standard Sales Order Credit Limit Approval Workflow and Purchase Order Approval Workflow

Change Type

Description

Bug fixed

Sales Line Custom Fields will now be transferred from one company to the other company

Change Type

Description

Bug fixed

Corrected the error when updating webservice setup fields on Intercompany Partners using the “Connect Externally Setup” menu item, and written code in the upgrade codeunit to modify existing Intercompany Partners that have the wrong value in this field.

Change Type

Description

Redesign

Company Sales: When I create a Purchase Order with a Requested Receipt Date, this info will be used in Supply company to calculate when they should pick, possibly order, pack and ship so that they match this date.

When the order is received in Supply company - Sales order, all delivery dates = requested receipt date in Sales company

New Feature

New field “Not Fully Matched”  for report 497 (batch post purchase invoice) for checking that Receipt No and Receipt Line No are filled

Bug Fixed

Fixed that it is possibel til run Posting Preview in InterCompany general Journal

New Feature

Work a round until BC23.4 will be released with standard bugfix so it is possible til make af copy from production til sandbox database

New Feature

Add a Publisher Event

Bug Fixed

Fixed that Shipping Time is no longer transferred as blank in a Purchase-to-Stock Flow

Change Type

Description

Bug fix

Fixed so that it is possible to setup Intercompany fra new (se also: Setup Intercompany Partners with Connect Externally Setup)

Bug fix

Fixed so that causes dimensions not to be deleted when updating the sales order

Change Type

Description

Bug fix

Fixed so that it is doable to upgrade Business Central version 23

Change Type

Description

Enhancement

Uses Business Central set up an intercompany partnership between companies that operate in different Business Central environments.

Bug fix

Fixed so that dimensions are not reset on Sales order in Supply when updating the sales order in sales

Bug fix

When removing a  “Buy-from Vendor no.” form the order the Boolean field “Intercompany” on the sales line will be updated to False. It is no longer an Intercompany order.

Enhancement

On-Prem Items "SCB Server Hosting","SCB Web Service Port" and "SCB OData Port" removed and no longer supported

Basic authentication items SCB Web Service Auth. Type", "SCB Web Service User" and "SCB Web Service Password" removed and no longer supported

New Feature

If the flow is a Purchase to Order, it will automatically create a combines invoice.

Change Type

Description

Enhancement

Updates for Business Central Version 23

Bug fix

Posting a Sales Credit memo in Supply Company - Fails in Sales Company

Bug fix

Customs fields were deleted when the Sales Order was updated, now thy are populated every time the SO is updated

New feature

Customs fields i Supply Company gets updated at every release in Sales Company