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.
Version 25.1.2.0
as of Business Central 25 2025/03/18
Improvements
A new field was added to the Purchase Invoice Header: Purchase Order Amount Received Not Invoiced Excl. VAT
The function Get Receipt Lines can now consider Quantity from open Purchase Invoice Lines (manual execution and HeaderMatch) - you can active this via AOM Setup.
Version 25.1.1.1
as of Business Central 25 2025/03/14
Corrections
The fields of the Invoice Lines Differences group are now reset after using the "Reset Detailstatus" button.
The AOM-Lines color is now set correct after changing "Purchase Invoice Pages".
Version 25.1.1.0
as of Business Central 25 2025/02/12
Improvements
Upgrade to BC Version 25.
You can now use a lookup for the Purchase Order No. (Vendor) in the Purchase Invoice Card.
New type for the Order Matching Process. Check via new Table - AOM Lines. AOM Linematch
Corrections
A bug during the LineMatch was fixed regarding a wrong Data Type.
The detailed status Approved is now no longer set on first approval, but only when all requests for the invoice have been approved.
Version 22.1.0.4
as of Business Central 22 2025/01/15
Improvements
A new action was added Purchase Invoices. It triggers the Order Matching Process, but only checks the values, no new purchase lines are inserted into the purchase invoice.
Version 22.1.0.3
Corrections
A bug during the copy of an invoice was fixed.
Version 22.1.0.2
as of Business Central 22 2024/11/04
Modifications
The Jobqueue is now able to catch errors in the background and won't fall into Error-Status anymore.
Release Notes
