Linc-General-Business-Extensions
Changelog
v17.22.953 (16/08/2022)
Enhancements:
[
enhancement
] Add Document Attachment Factbox(Functionality) to Bank Account Statements Page (FD#27522)
#413
[
enhancement
] Add variant code to page 86029 (WebSalesPrices_GEN_LINC) (FD#27575)
#411
[
enhancement
] Update FNB EFT export to cater for bank approved beneficiaries
#407
[
enhancement
] Add Unit Cost LCY field to Page 86015 (FD#26973)
#404
[
enhancement
] Add “Is Record Restricted” to the vendor list page
#403
[
enhancement
] Add Sell-to Customer Name as flowfield to Requisition Worksheet (FD#26547)
#398
[
enhancement
] Add CrInsuranceLimit to Cust Card
#396
[
enhancement
] Add Spread Percentage to Customer Ledger Entries (FD#26319)
#389
[
enhancement
] Only replace description with description2 when line type is G/L (FD#26023)
#387
[
enhancement
] Make general business extensions 20.1 compatible (FD#26244)
#384
[
enhancement
] Don’t spread credit notes
#382
[
enhancement
] Set Approval Amount Change Always
#379
[
enhancement
] Add Vendor Info onto Vendor Bank Account (FD#25704)
#377
[
enhancement
] Company Overview Drill Down Requests to Approve
#375
[
enhancement
] Change Link to “Request to Approve” (FD#25634)
#370
[
enhancement
] Add Spread Line No. to Ledger Spread Relation
#369
[
enhancement
] Additional Changes to Payment Journal Enhancements
#364
[
enhancement
] Include Company Hub with General Business (FD#25516)
#360
[
enhancement
] Move Customizations to Gen. Bus (FD#21911)
#358
[
enhancement
] Add drop down for branch code (FD#24000)
#354
[
enhancement
] Addiotnal “Drop-Down” on Vendor Card under BEEE (FD#24465)
#352
[
enhancement
] Vendor Recon Page, additional Columns (FD#23545)
#351
[
enhancement
] Copy item charge assignment from the first line on purchases (FD#24414)
#339
[
enhancement
] Move payment journal mods from AG to general business (FD#21022)
#332
[
enhancement
] Make Gen Bus BC19 Compatible (FD#24355)
#330
[
enhancement
] Add text to account mapping to Cash Receipt Journal (FD#23921)
#329
[
enhancement
] Split/Spread Payment Terms -Gen.Bus. (FD#23923)
#322
[
enhancement
] Restrict posting of purchase orders and sales if there are no attachments (FD#23864)
#320
[
enhancement
] Add Sell-to Customer No. and Sell-to Name to Page 25 (FD#23771)
#317
[
enhancement
] Increase Gen. Bus to version 17 (FD#23712)
#313
[
enhancement
] Preventing delete of Notes (FD#22102)
#303
[
enhancement
] DG Capital - Add “Global Customer/Vendor No” to customer and vendor tables (FD#22984)
#276
[
enhancement
] Linc-Direct-Bank-Integration #12 Register and Detail Status updates
#275
[
enhancement
] New Field Batch Limit which allows for the capture of std bank’s limit of R150mil
#273
[
enhancement
] Make General Business Backward both BC17 and BC18 Compatible
#270
[
enhancement
] Register and Detail Status updates
#269
[
enhancement
] Complete the Dev for XML Authentication to Std. Bank
#268
[
enhancement
] Block Users from Changing Sales Currency Code (FD#20375)
#260
[
enhancement
] Add Auto-Quotes-to-Orders functionality to Gen. Bus. Extension
#246
[
enhancement
] Move split payment terms to general business extensions
#57
Bug Fixes:
[
bug
] Resolve BC20.2 Compatibility errors
#409
[
bug
] Adjust Approval Entry factbox on Purchase Invoice and Credit Memo pages to filter for relevant document types (FD#26700)
#401
[
bug
] Only check for recipient bank accounts where the bank payment type = Electronic payment (FD#26758)
#400
[
bug
] Clear AmountChanged where necessary
#394
[
bug
] Re-Generate Permission Sets
#390
[
bug
] Validate Check Spread Payment Terms before posting invoice
#373
[
bug
] Resolve activation of code for Max Tolerances if unused or zero (FD#25624)
#368
[
bug
] Don’t check Amount approval edits on system created journals
#366
[
bug
] Resolve Max Tolerance check even if Purchase Header status is Open (FD#25599)
#365
[
bug
] Check Source Currency for System Created Journals (FD#24971)
#348
[
bug
] Rename Spread action on Payment Terms page (FD#24735)
#346
[
bug
] Generate Permission Set for Gen Bus (FD#24727)
#343
[
bug
] Fix Error when trying to approve (FD#24556)
#341
[
bug
] Cannot Change Vendor Code (Permission Error) (FD#24384)
#337
[
bug
] Make Workflow and Interco Subscribers check permissions (FD#24394)
#333
[
bug
] Intercompany Item Tracking only Getting First Line to Inbox (FD#24038)
#324
[
bug
] Re-Range Gen Bus - Conflict with POS (FD#24034)
#323
[
bug
] Fix Job/Invt Cancellation functionality (FD#23778)
#318
[
bug
] Fix Item Error on Non-Item type Sales Line (FD#23743)
#315
[
bug
] Job Journal Line Record Restriction doesn’t clear once Batch is approved (FD#23669)
#306
[
bug
] Improve Bank Export Dialog (FD#23514)
#301
[
bug
] Make General Business app BC16 Compatible (FD#23463)
#298
[
bug
] Bank Account No field is not reverted on approval (FD#23411)
#296
[
bug
] Skip Same Currency Mandatory if no Customer (FD#23372)
#294
[
bug
] Journal Line Init Error (FD#23296)
#292
[
bug
] Fix Approval Error Message on Workflow Vendor Bank Accounts (FD#22701)
#291
[
bug
] Prevent Zero Pricing (FD#23111)
#286
[
bug
] Delete Legacy Workflow Events
#267
[
bug
] Haygrove Tunnels - Fix Workflow Error on Item/Job Journals (FD#22896)
#264
v2.28.0 (13/07/2021)
Enhancements:
[
enhancement
] Extend report 1302 and add fields to dataset
#254
[
enhancement
] Improve how BC gets Last Statement Balance
#250
[
enhancement
] Approvals buttons on FA G/L Journal
#247
[
enhancement
] Add Workflow: Job Journals and Physical Inventory Journals
#245
[
enhancement
] Currency Code on Payment Application in Gen Journal (FD#22303)
#241
[
enhancement
] Allow the intercompany lot tracking to also send the location code
#238
[
enhancement
] Deferral Posting Date Validation changes
#231
Bug Fixes:
[
bug
] Cater for Customer account type in Apply-Text-to-Mapping
#256
v2.27.0 (11/06/2021)
Enhancements:
[
enhancement
] Add approval functionality to Recurring Journal page
#235
[
enhancement
] Add page to expose sales prices for Comalytics (FD#22277)
#233
[
enhancement
] Allow creation of dimension values when entering them (FD#22193)
#228
[
enhancement
] Text Mapping Rule to Apply Document Type (FD#22181)
#225
[
enhancement
] Intercompany lot tracking (FD#22085)
#224
v2.26.0 (11/05/2021)
Enhancements:
[
enhancement
] Update to BC17
#219
[
enhancement
] Add option to prevent using Contact Name in address
#209
[
enhancement
] Create Soap function to check Customer Credit Limits
#184
v2.24.0 (07/04/2021)
Enhancements:
[
enhancement
] Add sales line page and auto allocate lots
#212
[
enhancement
] Dimension Change Workflow (FD#20479)
#165
Bug Fixes:
[
bug
] Fix vendor bank account workflow to also trigger on record rename
#207
v2.23.0 (12/03/2021)
Enhancements:
[
enhancement
] Add total for debits to the payment journal
#196
v2.21.0 (09/03/2021)
No changelog for this release.
v2.20.0 (09/03/2021)
No changelog for this release.
v2.19.0 (09/03/2021)
Enhancements:
[
enhancement
] Add Approval fields to payment journal - Record Restricted and Last Approver
#178
[
enhancement
] Document Attachments - Add Bank Account Statements
#175
[
enhancement
] Add CDI functionality for banking
#173
[
enhancement
] Changes to Payment Journal Page (FD#20874)
#172
[
enhancement
] Approval Button on Bank Card (FD#20680)
#171
[
enhancement
] Approval Entries Fact Box (FD#20496)
#166
[
enhancement
] Journal line Record Restriction (FD#20480)
#164
[
enhancement
] Add option to disable VAT Posting Setup restriction
#159
[
enhancement
] Document attachments - flow to all posted documents
#157
[
enhancement
] Add functionality to be able to Monitor Job Queue
#149
[
enhancement
] Add explicit Rec (BC17 compatibility)
#142
[
enhancement
] Indicator for “Restricted Record” (FD#19597)
#133
Bug Fixes:
[
bug
] Fix approval workflow issue
#168
[
bug
] Fix Record Restriction check
#163
[
bug
] Workflow fixes and improvements
#152
[
bug
] Document Attachment fixes
#148
[
bug
] Vendor recon bug
#145
[
bug
] Nedbank payment export issue (FD#19916)
#140
[
bug
] Sales Discount Validation errors if default discounts set
#78
v2.18.0 (30/11/2020)
Enhancements:
[
enhancement
] Cost Budget to Split Detailed as Cost Account Actual (FD#19797)
#134
[
enhancement
] VAT Posting Setup - Protect against inserting blank fields
#97
[
enhancement
] VAT report should be able to print past (closed) returns
#7
Bug Fixes:
[
bug
] Text-To-Account (FD#19531)
#131
[
bug
] Vendor reconciliations incorrect balance (FD#19168)
#117
v2.17.3 (03/11/2020)
Enhancements:
[
enhancement
] Move options to Sales- and Purchase setup
#125
[
enhancement
] Add option to prevent exporting of payment reference
#124
[
enhancement
] Add Send for Approval to Recurring General Journals
#123
[
enhancement
] CodeCop Update AL0603, AL0606
#120
[
enhancement
] On Hold Documents to be Excluded from CashFlow Forecast (FD#19333)
#118
[
enhancement
] Approval Tolerance on Purchase Orders (FD#17693)
#113
[
enhancement
] Payment Export Button, to look for record restriction. (FD#18993)
#111
[
enhancement
] Remove “with” statement
#108
[
enhancement
] Vendor suggest payment improvement
#106
[
enhancement
] Approval Tolerance on Purchase Orders (FD#17693)
#105
[
enhancement
] Allow default line type to be set by user on Purchase and Sales documents
#103
[
enhancement
] Allow purchase documents to be emailed
#102
[
enhancement
] OCR functionality
#101
[
enhancement
] Mandatory Vendor Invoice No checking
#94
[
enhancement
] Mandatory Dimension Checking
#93
[
enhancement
] Vendor reconciliation functionality (FD#16850)
#92
[
enhancement
] BC16 changes and code cleanup
#91
[
enhancement
] Tile in BC incorrect calc (FD#18689)
#89
[
enhancement
] Tile in BC incorrect calc (FD#18689)
#87
[
enhancement
] Text-to-Account Mapping from General Journals
#86
[
enhancement
] Add Document Attachments to Vendor Bank Account Card
#82
[
enhancement
] Add custom cost allocation report to cost accounting
#81
[
enhancement
] Add Workflow and Approvals on FA GL Journal page
#79
[
enhancement
] Add Workflow and Approvals on IC General Journal
#74
[
enhancement
] Add ability to export payments to customers for Nedbank EFT Export (FD#18110)
#73
[
enhancement
] Remove Detailed TB Report
#69
[
enhancement
] Move Price and Discount Editable to Subscription CU
#67
[
enhancement
] Auto populate Assigned User ID
#61
[
enhancement
] Permissions on Sales Prices and Discount Fields
#58
[
enhancement
] Standard Bank payment export not working (CU86014)
#54
[
enhancement
] Default Fixed Asset Straight Line Depreciation %
#50
[
enhancement
] Add custom workflow
#49
[
enhancement
] Add field Source description to GL Entries page
#47
[
enhancement
] Refactor banking export functionality
#39
[
enhancement
] Add Finance Provider field to Customer Card
#33
[
enhancement
] Add vendor bank approval workflow
#9
[
enhancement
] Prevent posting to control accounts
#5
Bug Fixes:
[
bug
] Add license check
#126
[
bug
] Bank export for type Customer not working correctly (FD#19099)
#115
[
bug
] FNB Recipient Reference field cut off (too short) (FD#18409)
#100
[
bug
] General business extensions 2.12.1.103 is not compatible with BC 17
#98
[
bug
] FNB Recipient Reference field cut off (too short) (FD#18409)
#96
[
bug
] FNB Recipient Reference field cut off (too short) (FD#18409)
#95
[
bug
] FNB Recipient Reference field cut off (too short) (FD#18409)
#90
[
bug
] Exclude Credits and Return Orders from unique Ext. Doc test
#77
[
bug
] Correct variable visibility of Discount field on Sales credit Memo and Return Order pages
#75
[
bug
] Nedbank Bank payment export reference overwrite on export
#72
[
bug
] Add license permission checks to subscriptions
#51
[
bug
] Freshdesk 16575
#45
[
bug
] Accrual Delete Journal Line not working
#43
v2.3.0 (29/10/2019)
Enhancements:
[
enhancement
] BC15 code warnings
#37
[
enhancement
] Deprecate table fields in accordance with AL compiler warnings
#34
[
enhancement
] Add approval workflow notification
#23
Bug Fixes:
[
bug
] Sales Ship-To mandatory and custom address
#36
[
bug
] Purchase Receipts - Creates an erroneous Gen. Journal Line on Posting of Purchase Receipt
#14
v2.1.2 (12/08/2019)
Enhancements:
[
enhancement
] Correct output file format for Nedbank and Absa in EFT Formats
#28
[
enhancement
] Nedbank and ABSA EFT only outputs 1 line to file
#27
[
enhancement
] Correct accrual code which leaves a Gen Journal line post posting.
#26
[
enhancement
] Convert bank payment export
#8
Bug Fixes:
[
bug
] Change data type for BBBEE expiry date field
#12
v2.0.0 (28/05/2019)
Enhancements:
[
enhancement
] Change Source Type for Purchase documents to Vendor
#11
[
enhancement
] Add customs permit no to Company info card
#10
[
enhancement
] View detailed entries for GL ledger entries
#6
Bug Fixes:
[
bug
] BEE Procurement Spent
#4
v1.0.0.12 (28/02/2019)
Enhancements:
[
enhancement
] Convert C/AL code to AL
#1