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Release Notes


2022/05/26 • 10 min. to read
Would you like to know what has changed in the extension?
Below you'll find an overview of the new features and changes made in the updates.

NCT Update

The following update codeunits are available: All files needed for the updates can be downloaded here: NAV_NCT_Update_20220525.zip

NCT 13.00

Dynamics NAV BC 13/12
2018/11/01

  • Note

    This version is also available as a downgrade version for for older Dynamics NAV versions.

    General
  • An update of the license file is necessary.
  • A registration is necessary. The trial version expires in 30 days. For more information, see Appendix, NAVAX Registration.

    • Improvements
  • NC Tax now also supports the Web Client and the Tablet Client. NC Tax is now available for Microsoft Dynamics 365 Business Central – OnPremises. For a complete list of all available versions, see the document Version Matrix. Note that the features or functionality of the solution may vary depending on the installed version, the client you are using, and/or your license model.
  • Two new placeholders %6 Package No. and %7 Request/Conclusion have been added for the File Name fields in the Input Tax Refund Setup window.
  • Added function Delete Data to the Input Tax Refund Setup. By finalizing an Input Tax Refund, an entry will be created in the Input Tax Refund Package Archive. The created Request/Conclusion files are also stored there. If necessary, this action can be used to remove the archived Request/Conclusion files from the package archive.

    Note

    After deleting, the files can no longer be exported. The period for deleting the data can be specified in the Delete Data Date Calculation field in the Input Tax Refund Setup. Only data that is at least 6 months old can be deleted. If the field is empty, the minimum period is used.

    • Modifications
  • The Export function in the Input Tax Refund windows has been renamed to Finalize. By finalizing an Input Tax Refund, an entry will be created in the Input Tax Refund Package Archive, as before. The final summary shows now all information about the created package. The request and the conclusion file can be provided for the Finanz-Online transmission via the corresponding export functions in the summary. The files can also be exported later via the Package Archive.
  • Some windows have been redesigned/improved.

NCT 11.00

Dynamics NAV 2018
2017/12/01

    Improvements
  • NC Tax is now available for Microsoft Dynamics NAV 2018.
  • Two new placeholders %4 Starting Date without Separator and %5 Ending Date without Separator have been added for the File Name fields in the Input Tax Refund Setup window.

    • Modifications
  • The VAT Reg. No. Verification part is only available up to Microsoft Dynamics NAV 2017. From Microsoft Dynamics NAV 2018, use the standard functionality. Information about the data transfer from table 1046488 to the standard table 249 can be found in the NCVR700..NCT1001_Update_NCT1100_Readme.txt file, which is included in the NCVR700..NCT1001_Update_NCT1100 upgrade package.
  • All NC Tax Extensions/Modifications to Currencies, Countries/Regions and Languages have been removed from the standard objects and are now available in separate objects. To set up the data click on the corresponding action in the Input Tax Refund Setup window. The fields LCY Code and ISO LCY Code have been removed from the Input Tax Refund Setup. Instead, set up a record with blank Currency Code for the LCY ISO Code (usually EUR) in the new Tax Currency Setup window.

    • Corrections
  • Added missing translations in the captions.

NCT 10.01

Dynamics NAV 2017
2017/09/01

    Modifications
  • The registration is now bound to the Tenant.

NCT 10.00

Dynamics NAV 2017
2017/01/01

    Modifications
  • For the use of some online services a registration is required. For more information, see Appendix, NAVAX Registration.
  • Some windows have been redesigned/improved.

NCT 8.02

Dynamics NAV 2015
2015/10/01

    Modifications
  • The field VAT Reg. No. Verification Date-Time (Customer/Vendor/Contact) has been renamed to VAT Reg. No. Verification.

    • Corrections
  • The Table Relation in the Input Tax Refund Entry No. field from the Vendor Ledger Entry table was not correct. The error occurred in Microsoft Dynamics NAV 2013 and later.

NCT 8.01

Dynamics NAV 2015
2015/02/24

    Improvements
  • It is now possible to open the associated Account Card (Customer, Vendor, Contact) within the VAT Reg. No. Verification Entries.

    • Modifications
  • The VAT Reg. No. Verification has been improved. Error Messages, such as Error 500 – Internal Server Error, do not trigger direct NAV Error Messages anymore, but are now controlled and treated.

NCT 8.00

Dynamics NAV 2015
2014/10/20

    Improvements
  • Opening the Input Tax Refund Setup for the first time now initializes following fields: ISO LCY Code will be initialized with 'EUR' if LCY Code is 'EUR' or 'EURO'.
  • New fields Business Activities Date and Input Tax Refund Codes Date have been added to the Input Tax Refund Setup. These fields indicate the date of each dataset, which was created via Import/Download. With AssistEdit the Business Activities and the Input Tax Refund Codes can be opened. Via What's New? it is possible to compare the respective date with the provided download data.
  • Added following functions to the Input Tax Refund Setup:
    • Create Permissions With this function the Input Tax Refund Permission Sets can be created or updated.
    • Initialize Currencies This function fills the ISO Code Input Tax Refund field in the Currency table. For each of the available ISO Codes it will be checked, if a currency with the same code exists. If this is the case, it will be checked if the ISO Code Input Tax Refund field contains a value. If no value is entered, the ISO Code will be written in the field.
    • Initialize Countries/Regions This function fills the ISO Code Input Tax Refund field and the Currency Code Input Tax Refund field in the Country/Region table. For each of the available ISO Codes it will be checked, if a Country/Region with the same code exists. If this is the case, it will be checked if the ISO Code Input Tax Refund field contains a value. If no value is entered, the ISO Code will be written in the field.
    • Initialize Languages This function fills the ISO Code Input Tax Refund field in the Language table.
  • Added VAT Reg. No. Verification functionality to NC Tax. The VAT Reg. No. Verification of NC Tax works on all NAV Clients.

    • Modifications
  • The version list of the objects has been changed from NCVR to NCT. The AddOn-Name NC Input Tax Refund has been changed to NC Tax.

NCT 7.02

Dynamics NAV 2013
2014/01/09

    Improvements
  • Added Field External Document No. to the Input Tax Refund. Added Option field Document No. to the Input Tax Refund Setup. If the Option External Document No. or Document No. is selected, the field External Document No. will be exported. If no External Document No. exists, the field Document No. will be exported. If the Option Document No. is selected, the field Document No. will be exported as before.

NCT 7.01

Dynamics NAV 2013
2013/10/07

    Corrections
  • Removed the OnValidate Trigger Code in table 4 Currency, field Input Tax Refund Rounding Precision.
  • The Export Input Tax Refunds function now replaces single quotes (') with a space in the XML file.

NCT 7.00

Dynamics NAV 2013
2013/07/01

    Improvements
  • Added Field Created Request File and Created Conclusion File to the Package Archive. With AssistEdit the corresponding folder can be opened.
  • Added Currency Code Input Tax Refund field to the Country/Region table. If the Currency Code for the Request Country is deviating from the LCY Code, the Currency Code can be specified here. The amount fields in the Input Tax Refund Form/Page are now additionally converted to the Request Country Currency Code. If you specify a Vendor Ledger Entry in the Input Tax Refund, the conversion factors will be determined via the Entry if possible. In case of different Currency Code (i.e. Currency Code of the Entry <> Currency Code of the Request Country) the Currency Factor will be determined via the Posting Date. The rounding of the amount fields is specified by the new field Input Tax Refund Rounding Precision in the Currency table. If no Input Tax Refund Rounding Precision is specified, the Amount Rounding Precision is used. For Hungarian Forint it is for example recommended to specify an Input Tax Refund Rounding Precision of 1.00. The amount fields will be exported now in the corresponding Currency Code.
  • Added Navigate to the Input Tax Refund Forms/Pages.

    • Modifications
  • Removed field Language Code from the Input Tax Refund Setup. The field can now be specified in the Country/Region table, field Language Code Input Tax Refund.
  • Removed fields Question 1A, 1B, 1C, Question 2A and Question 2B from the Input Tax Refund Setup. The fields are now specified when exporting the XML File.
  • The redundant Field Country/Region Code was removed from the Input Tax Refund.
  • The Input Tax Refund now only considers VAT Entries where VAT Calculation Type is Normal VAT or Full VAT. The function Suggest Input Tax Refunds skips Vendor Ledger Entries if a VAT Entry with VAT Calculation Type Reverse Charge VAT or Sales Tax exists.

NCT 6.01

Dynamics NAV 2009
2012/04/01

    Improvements
  • Menu Item Subcodes has been added to the Input Tax Refund Codes in the Role Tailored Client.
  • For Input Tax Refund Business Activities and Input Tax Refund Codes import and download functions are now available in the Forms/Pages. Download allows the direct download of the codes. Download - Save as allows you to save the codes in a file which can then be imported via the menu item Import.

    • Corrections
  • The name of the field Input Tax Refund Subcode 1 was not displayed correctly in the Vendor Card.
  • The NCVR MenuSuite could cause problems in certain situations with other AddOn MenuSuites.

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