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 24.1.9.1
as of Business Central 24 2024/11/20
Note
This version is also available as a downgrade version for Business Central 22, 21 and 14.
Corrections
When updating a Finmatics Client via the Finmatics Setup, a connection problem could occur.
Version 24.1.9.0
as of Business Central 24 2024/11/19
Improvements
The Master Data section has been split in the Finmatics Setup. There is now an additional Optional Master Data section.
The fields Synchronize non-EU VATSynchronize Email and Synchronize Phone No. have been added for Vendors in the Finmatics Setup.
For more information, see Setup, Finmatics Setup.
Corrections
Files from Finmatics were always saved with the file extension PDF in the Business Central document attachment, even if it was not a PDF file.
In certain constellations, update problems could occur if a real data permission was granted via the Finmatics Setup page.
Version 24.1.8.0
as of Business Central 24 2024/11/11
Improvements
The Finmatics Document View is now also displayed in the lists of purchase invoices and purchase credit memos.
In addition to the Finmatics Control Amount Incl. VAT field, the Finmatics Control Amount and Finmatics VAT Control Amount fields are now also available internally in the purchase documents.
The fields Finmatics Document and Finmatics Order Number have been added to the Purchase Invoice and Purchase Credit Memo lines.
For more information, see Working with the App, Purchase Documents.
Modifications
Changes for developers resp. the extensibility of the app.
Version 24.1.5.3
as of Business Central 24 2024/10/08
Corrections
Credit Memos were not recognized correctly and created as Invoices with a negative amount in Business Central.
Version 24.1.5.2
as of Business Central 24 2024/09/19
Corrections
Correction of Version 24.1.5.1.
Version 24.1.5.1
as of Business Central 24 2024/09/18
Corrections
Problems could occur in certain constellations when confirming posted credit memos.
Version 24.1.5.0
as of Business Central 24 2024/07/30
Improvements
On the Incoming Finmatics Documents page, the Service Log action has been added in the Support section.
The field Finmatics Order Numbers has been added to the Purchase Invoice and Purchase Credit Memo card.
For more information, see Working with the App, Purchase Documents.
When creating a document in Business Central, the Posting Date is now initialized with the Invoice Date of the incoming Finmatics Document.
When creating a document in Business Central, the Posting Description is now initialized with the Posting Text of the incoming Finmatics Document.
The field Determine Posting Description via 1st Line has been added in the Finmatics Setup.
For more information, see Setup, Finmatics Setup.
If the dimensions were activated in the master data of the Finmatics Setup, only the Dimension ID was determined when a document was created in Business Central. The individual Shortcut fields were not filled.
Version 22.1.3.0
as of Business Central 22 2024/05/23
Improvements
Real Data Permissions can now also be granted in a Business Central sandbox environment.
The Master Data has been enhanced with Items, Dimensions and Projects.
For more information, see Setup, Master Data.
The Master Data area in the Finmatics Setup has been revised.
For more information, see Setup, Finmatics Setup.
New master data records are now uploaded in packages of up to 100 records during synchronization.
Quantities and Units are now supported.
The incoming Finmatics Document is now displayed as a PDF in the Finmatics document view group in the Purchase Invoice and Purchase Credit Memo cards.
For more information, see Working with the App, Purchase Documents.
The fields for Not sync. Vendors and Not sync. G/L Accounts have been combined in the field Not sync. Master Data.
Release Notes
