Lasernet BC Connector 4.0.1.1 New Features and Fixes
    • 22 May 2024
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    Lasernet BC Connector 4.0.1.1 New Features and Fixes

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    Article summary

    Lasernet Connector for Dynamics 365 Business Central

    Release version: 4.0.1.1

    Release date: 28th December 2021

    Introduction

    This page describes the new features, fixes, and enhancements in Lasernet BC Connector 4.0.1.1.

    Click to view the Lasernet BC Connector 4.0.1.1 Release Notes.

    New Features, Fixes, and Enhancements – Lasernet BC Connector 4.0.1.1

    Lasernet BC Connector version 4.0.1.1 is aimed to be a quality update, provided through the following fixes and enhancements.

    275111 – Issue Reminder does not archive the PDF

    In previous versions, PDFs would not be archived when a Reminder was issued. They were only archived when printed from Posted Issued Reminders.

    #275110 – Wrong total on Reminder report

    In previous versions, the total would not include the additional fee.

    #278252 – Added more publishers in the code for Lines filtering handling

    Developers ca now control the filtering of the lines via events.

    #277143 – Proforma Invoice report missing lines

    In previous versions, if one line included item no. 1001, quantity 10, nothing was shipped, and Qty. To Invoice was 0, the line would not be included in the XML sent to Lasernet.

    Now, all lines are present and two new fields have been added to the report/XML: qty to Invoice and qty Invoiced.

    #279491 – Customer statement wrong sorting when having multiple currencies

    When multiple currencies were present, the sorting of the lines was incorrect, as it should have been sorted on the Posting date.

    This is now fixed.

    #279490 – Customer statement wrong starting amount on multiple currencies

    When multiple currencies were present, the starting amount was the same across all currencies.

    This is now fixed.

    #279492 – Customer statement mix email addresses when sending more than one statement to multiple customers

    We have found a major issue when emailing customer statements from the main menu. Suppose you send statements via email to more than one customer: the system would use the email from the first customer on all customers, resulting in customers receiving statements from other customers.

    This is now fixed.


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