Invoice monitor 26.1.14251.0

02.06.2025

What's new:

  • With the new option "Fill no. series in document header", the posted document can be given the same Document No. as the original, unposted document - if set up accordingly

Bug fix:

  • /

Invoice monitor 26.0.13969.0

13.05.2025

What's new:

  • /

Bug fix:

  • Custom fields of type decimal with the value "0" were not being validated correctly in the document closure

Invoice monitor 26.0.13751.0

03.04.2025

What's new:

  • The shipment line check before posting can now be completely deactivated in the Invoice Monitor setup
  • The required web services are automatically initialized for smart invoice
  • Optimizations for BC26

Bug fix:

  • The shipment line check before posting was not triggered in some situations

Invoice monitor 25.2.13318.0

20.01.2025

What's new:

  • /

Bug fix:

  • In some scenarios, documents could not be transferred due to the following error message "The record in table Document Log already exists"

Invoice monitor 25.2.13233.0

07.01.2025

What's new:

  • The API page “kmirm Receipt not invoiced” can be used to query all Purchase Shipments that have at least one not fully invoiced shipment line.
  • The validation of the field “QR-Bill Bill Info” (Microsoft QR-Bill) can now be deactivated in the invoice monitor setup.

Bug fix:

  • /

Invoice monitor 25.0.12747.0

02.10.2024

What's new:

  • Optimizations for BC25

Bug fix:

  • On systems where ForNAV was installed, there were identical captions in some masks

Invoice monitor 24.1.11977.0

05.06.2024

What's new:

  • /

Bug fix:

  • In some scenarios, the web viewer was not displayed correctly

Invoice monitor 24.1.11917.0

04.06.2024

What's new:

  • Optimizations for BC24.1

Bug fix:

  • /

Invoice monitor 24.0.11837.0

01.06.2024

What's new:

The Invoice Cockpit now uses monetization in the AppSource

Bug fix:

  • /

Invoice monitor 24.0.11631.0

02.05.2024

What's new:

  • /

Bug fix:

  • When updating a document, it could happen that the invoice cockpit setup table is overwritten with empty values. To restore the values, the following buttons can be used in the invoice monitor setup: Action group "Initialize system" -> "Initialize setup", "Initialize sharing groups", "Messages setup". With that, the corresponding tables are reset to their initial settings.

Invoice monitor 24.0.11512.0

26.04.2024

What's new:

  • The view management has been revised and implemented in the same way as the ECM Smart Connect view management. The previous display setup is lost during the update and must be redone.

Bug fix:

  • /

Invoice monitor 24.0.11339.0

17.04.2024

What's new:

  • The custom101 field can now also fill values in fields of the "Code" data type

Bug fix:

  • /

Invoice monitor 24.0.11214.0

08.04.2024

What's new:

  • The API endpoint "rmDocumentHeaders" can now be used to specify the call of the incoming document via the identifier "documentLocationUrl".

Bug fix:

  • /

Invoice monitor 23.4.10862.0

13.03.2024

What's new:

  • The event "OnBeforeDocumentPurchPost" is now available in codeunit 5461123 "kmirm BC Validation" before posting.

Bug fix:

  • /

Invoice monitor 23.4.10414.0

16.02.2024

What's new:

  • /

Bug fix:

  • The quantity of article tracking lines from a shipment reference was doubled each time the shipment no. was validated.

Invoice monitor 23.2.9924.0

10.01.2024

What's new:

  • On the invoice cockpit list there is now a button to open the Business Central Default Page.

Bug fix:

  • /

Invoice monitor 23.0.8868.0

04.10.2023

What's new:

  • BC23 Update

Bug fix:

  • /

Invoice monitor 22.5.8700.0

21.09.2023

What's new:

  • On the invoice cockpit card there is now a button to open the Business Central Default Page.

Bug fix:

  • The posted credit memo no. was not always filled.

Invoice monitor 22.5.8563.0

11.09.2023

What's new:

  • /

Bug fix:

  • The "Workflow User ID" field in the purchase credit memo header has been increased from 50 characters to 2048 characters.
  • When the BC back button is pressed on a page with integrated webviewer, the page is now closed.

Invoice monitor 22.5.8441.0

06.09.2023

What's new:

  • The QR-Bill app from Microsoft is now supported. The custom fields 104-109 are reserved for it.
  • The order in which the transmitted values are validated can now be customized in the "Field Validation Setup".
  • When an invoice/credit note has been successfully posted, it is now moved to the "Invoice Monitor Archive". This can be accessed via the API endpoints "rmDocumentHeadersArchive" and "rmDocumentLinesArchive".

Bug fix:

  • Several errors in validating dimension values in purchasing lines have been fixed.
  • When changing the document type, the number series for the posted document was not changed.

Invoice monitor 22.1.7417.0

05.06.2023

What's new:

  • On the API endpoint "rmDocumentHeaders" there are now the following fields: "unpostedInvoiceNo", "unpostedCreditNoteNo", "postedInvoiceNo" and "postedCreditNoteNo". These are the Business Central assigned numbers. The fields are read-only.

Bug fix:

  • /

Invoice monitor 22.1.7321.0

30.05.2023

What's new:

  • The field "Current message" in the invoice monitor list is now filterable and sortable
  • In the invoice monitor setup, the field "Skip differences check during workflow" can be used to skip the check for differences during the workflow
  • In the Invoice Monitor setup, the field "Check differences only for unit prices" can be used to limit the check for differences to the unit price only
  • The purchase order no. (2048 characters) can be populated via the API endpoint of the header and displayed in the invoice monitor screens

Bug fix:

  • The tolerances of the release groups are taken into account in the difference calculation

Invoice Monitor 22.0.7135.0

09.05.2023

What's new:

  • /

Bug fix:

  • If the accrual code was passed as a custom field, then the value was missing from the invoice after document closing

Invoice Monitor 22.0.7089.0

05.05.2023

What's new:

  • In the invoice header, the "custom102" field can now be used for the accrual schedule start date. The value will be synchronized with the field in the rows. The standard BC validation is triggered there
  • If an error is triggered during the posting process, the rollback is now performed for the entire HTTP request

Bug fix:

  • The correct release group was not always determined

Invoice monitor 22.0.6914.0

17.04.2023

What's new:

  • /

Bug fix:

  • The filter fields on the invoice monitor list were not always being filled correctly
  • The unit of measure code is now validated before the receipt no.

Invoice monitor 21.5.6632.0

16.03.2023

What's new:

  • /

Bug fix:

  • Before posting, all shipment lines are now used checked for the shipped quantity
  • When changing the credit memo header, the check whether the credit memo is still in the workflow was not performed correctly

Invoice monitor 21.4.6317.0

24.02.2023

What's new:

  • In the purchase header table there is now the option to filter the traffic lights and differences image fields. In this case the fields "Quantity difference filter", "Discount date filter", "Duedate filter" and "Price difference filter" can be used.

Bug fix:

  • To check whether the delivered quantity of a purchase order is sufficient for the invoice line, all delivery lines are now used for the calculation
  • In the invoice monitor card, lines from other document types with the same document no. are no longer displayed

Invoice monitor 21.4.6047.0

03.02.2023

What's New:

  • In the invoice monitor card, the posting button has been moved to the "Posting" group

Bug fix:

  • For manually entered lines, the line no. is now assigned correctly
  • For non-invoice monitor invoices, an error message no longer appears when posting if the invoice monitor is not set up.

Invoice monitor 21.3.6030.0

19.01.2023

What's new:

/

Bug fix:

  • In the price difference info box, the "Line amount" field uses the sum of all line amounts of unposted purchase invoice lines
  • When editing invoice lines, a message is now no longer displayed
  • The posted invoice number is no longer identical to the unposted one

Invoice monitor 21.3.5778.0

19.01.2023

What's new:

  • The following fields have been added to the invoice monitor card:

    • Lines:

      • Barcode

      • Classification

Bug fix:

/

Invoice monitor 21.2.5665.0

10.01.2023

What's new:

  • The following fields have been added to the invoice monitor map:

    • Header:

      • "Purchaser Code" (Purchaser Code).

      • "Your Reference" (Your reference)

      • Amount" (Amount)

      • "Amount Including VAT" (Amount including VAT).

    • Lines:

      • "Direct Unit Cost" (EK price)

      • "Outstanding Quantity" (remaining order quantity).

Bug fix:

/

Invoice monitor 21.1.5155.0

06.12.2022

What's new:

  • In the API page for the invoice header, the fields custom100 and custom101 are available

  • In the API page for the invoice lines the field amountIncludingVat is available

Bug fix:

  • To avoid problems, the field validation in the document closing has been revised

Invoice Monitor 21.1.5021.0

28.11.2022

What's new:

  • /

Bug fix:

  • The invoice monitor Webviewer Factbox now uses the correct parameter

  • For items with purchase order reference, the "Quantity delivered" fields will be are reset before the lines are rebuilt to avoid errors.

Invoice monitor 21.1.4919.0

21.11.2022

What's new:

  • The webviewer is now also available as a factbox in the invoice monitor card

  • The logic for determining the release group has been optimized

  • As soon as the workflow is completed, the invoices can be processed from the invoice monitor card. Invoice monitor card can be processed

  • The posting date has been displayed in the invoice monitor card

  • For most actions, it is now checked whether the invoice monitor is activated is activated

Bug fix:

  • Error corrected when assigning additions/deductions

  • Empty document messages now have a text

  • During initialization, if the input is correct and the "Cancel" button is the "Cancel" button is no longer executed

Invoice monitor 21.0.4693.0

04.11.2022

What's new:

  • Optimization of internal processes

Bug fix:

  • /

Invoice Monitor 20.5.3981.0

27.09.2022

What's new:

  • New version scheme

Bug fix:

  • Before document closing, the fields "Quantity delivered, not invoiced" and "Quantity delivered" are reset to avoid errors during validation. validation.

Invoice Monitor 1.0.3766.0

14.09.2022

What's new:

  • For purchase order reference without delivery reference there are now the following Checks(configurable):\ Option 1: Error -> Error at document closing.\ Option 2: Warning -> Confirm dialog when posting "Attention for this order order, do you want to post it anyway? post?"

Troubleshooting:

  • Credit memos with purchase order reference without delivery reference could not be posted because BC has a check that ensures that the invoice lines do not invoice lines do not differ from the delivery lines.

Invoice Monitor 1.0.3678.0

09.09.2022

What's new:

  • /

Bug fix:

  • Purchasing credit memos could not be posted due to different data types between the tables could not be posted

Invoice Monitor 1.0.3605.0

05.09.2022

What's New:

  • The document log factbox now displays messages in descending order at

Bug fix:

  • When an RM Document Line with delivery reference is deleted, the the corresponding text line was not deleted automatically