PBI 239492 - Fix Check Total Purchase Inv./CM issue

What

Fix Check Total Purchase Inv./CM issue.

Why

When you, as a purchaser, create a Purchase Invoice with different VAT% in the lines, you notice that the field Document Amount VAT on fastTab Business Central Accelerator has the wrong value. You get an error message when you try to change the Document Amount VAT. This issue is fixed.

PBI 239670 - Fix permission issue on Sales Order Book

What

Fix permission issue on Sales Order Book.

Why

When you have an Essential license from Microsoft and you want to use the advanced filter Orders Complete for Shipment, you get an error message. This issue is fixed. When you have an Essential license, you don't have the possibility to use this advanced filter. It is greyed out.

PBI 241193 - Sales comment error message on sales order when linked warehouse shipment is posted

What

Sales comment error message on sales order when there is a linked warehouse shipment or the shipment is posted.

Why

When you, as a Sales Manager, want to add a comment on a Sales Order that is already shipped, or where the warehouse shipment is created, you get an error message. Only in case the comment is different from Show & Notify and when there are no other comments. This issue is fixed.

241641 Change VAT Bus. Posting Group on invoice

What

Change VAT Bus. Posting Group on invoice.

Why

When you as a Purchaser want to change the VAT Bus. Posting Group in your Purchase Invoice, it doesn't change the VAT Bus. Posting Group in the lines when you use the function Get Receipt lines... Same issue for Sales Invoice and function Get Shipment Lines... This issue is fixed.

238792 Remove all BCA pop-up messages

What

Double pop-up messages when you post sales- or purchase documents.

Why

When you use the batch posting or automatic batch posting via job queue, you receive a message from Business Central and also a message from BCA. This issue is fixed. We removed the BCA messages.

241892 Wrong caption in Purchase Order Book

What

Wrong caption in Purchase Order Book for field Amt. Rcd Not Invoiced.

Why

When you, as a purchaser, open the Purchase Order Book, you want to see all the purchase orders that have an amount received not invoiced (Amt Rcd Not Invoiced <>0). You clear the filter on Outstanding Quantity. The amount in the Purchase Order Book in column Amt Rcd Not Invoiced is not correct. The amount is excl. VAT. This issue is fixed. We change the caption of this field. We also added new fields to the Purchase Order Book regarding incl. VAT and we made the field Outstanding Quantity default in the page.

240667 ADM - Remove spaces in URL

What

Remove spaces in URL.

Why

There is a mismatch between the folders that are created in Sharepoint, (without space) and the URL's (with space) that are created in Business Central. This issue is fixed for new matches.