Version 26.0.202517.127367
Release date: 11. February 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. February 2025
| Change Type | Description | Details |
|---|---|---|
| Bug Fix | 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. October 2024
| Change Type | Description |
|---|---|
| Enhancement | Updates for Business Central Version 25 |
Version 24.2.202425.96287
Release date: 17. June 2024
| Change Type | Description |
|---|---|
| New Feature | Add possibility to skip the confirmation of successfully creation on Electronic Invoice/Credit Memo. |
| Bug Fix | Improve error message, when XML not valid. |
Version 24.0.202419.93068
Release date: 10. May 2024
| Change Type | Description |
|---|---|
| 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: 2. February 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 |
Version not specified
Release date: 12. December 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 version 23.0.202350.80956). |
Version 22.0.202313.60265
Release date: 28. March 2023
| Change Type | Description |
|---|---|
| Enhancement | Updates for Business Central Version 22. |
Version 21.0.202247.49902
Release date: 25. November 2022
| Change Type | Description |
|---|---|
| Bug Fix | Credit nota fails to be sent when FIK payments means are enabled. |
Version 21.0.202242.46962
Release date: 14. October 2022
| Change Type | Description |
|---|---|
| Bug Fix | Translation not showing complete error message when testing connection. |
Version 20.5.202239.45367
Release Date: 25. September 2022
| Change Type | Description |
|---|---|
| New Feature | Sending multiple invoices using standard Send button are now supported. |
| New Feature | FIK payment means now supported. |