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 25.2.1.4
as of Business Central 25 2025/04/16
Corrections
An error including the Posting Groups for Contract and Contract Lines was resolved. The following fields have been replaced:
Old Field
New Field
Gen. Bus. Posting Group (Obsolete)
Gen. Bus. Posting Group (2)
VAT Bus. Posting Group (Obsolete)
VAT Bus. Posting Group (2)
Gen. Prod. Posting Group (Obsolete)
Gen. Prod. Posting Group (2)
VAT Prod. Posting Group (Obsolete)
VAT Prod. Posting Group (2)
Version 25.2.1.3
as of Business Central 25 2025/04/01
Corrections
A problem with the deferral for contracts has been fixed.
Version 25.2.1.2
as of Business Central 25 2025/03/20
Corrections
A problem with the line texts in the contract line has been fixed.
Version 25.2.1.1
as of Business Central 25 2025/03/19
Improvements
Performance improvments for sales invoice and general journal postings.
Version 25.2.1.0
as of Business Central 25 2025/02/28
Improvements
You can now use NCRC Contracts during the Cash Flow Forecast.
The contractLine API-Query was extended with following fields:
One-Time Payment
One-Time Payment Billed
Bill-to/from Source Name
Bill-to/from Source Name 2
Deferral Code
Corrections
In the sales invoice, you can now close the deferralplan as expected, if the startdate is not 1. of Month.
An error when entering consumption in the NCRC contract line has been fixed. The correct amount is now always used.
An error during Contract Change Log creation has been fixed. Therefore following fields have been replaced:
Old Field
New Field
Old Value (Obsolete)
Old Value (2)
New Value (Obsolete)
New Value (2)
Modifications
When indexing contracts, the action must be confirmed with a click after entering the parameters.
Version 25.2.0.2
as of Business Central 25 2025/02/17
Improvements
Update to BC Version 25.
Modifications
The group "Finish" was removed from the Contract Card Page.
Version 21.2.0.1
as of Business Central 21 2024/12/18
Corrections
The DateFormula is now formatted correctly during the bundle creation process and does not go into error anymore.
Version 21.2.0.0
as of Business Central 21 2024/12/09
Improvements
You now have the option for automatic deferrals for contracts.
Corrections
Updating the Dimensions for Contract Lines, now also updates the Line-Values instead of only updating the Dimension-Set.
Version 21.1.3.1
as of Business Central 21 2024/11/07
Modifications
The Amount per month field on the contract card in the Invoice details tab has been renamed to Amount per month and the calculation has been adjusted accordingly.
The page Contract PP Line Details is no longer editable.
Corrections
You can now change the Bundle Quantity for the following documents after copying them:
Sales Invoice
Sales Credit Memo
Posted Sales Invoice
Posted Sales Credit Memo
If you change the Bundle Quantity, the unit price is recalculated.
Version 21.1.3.0
as of Business Central 21 2024/10/29
Improvements
It is possible to add a comment to scheduled changes.
The Contract Change Log is extended by following fields:
Quantity
Unit Price
Starting Date
Ending Date
Extension
The Request Page for scheduled changes got extended by following fields:
Initial Quantity
Initial Unit Price
The Request Page for scheduled date-changes got extended by following fields:
Initial Starting Date
Initial Ending Date
Corrections
When creating projects with foreign currency from the contract, the currency code is now transferred correctly.
The error message when changing the start date of an active contract line has been adjusted.
Version 21.1.2.2
as of Business Central 21 2024/06/27
Corrections
When using bundles in contract lines, the description from the bundle lines is transferred to the contract line.
The combine periods option in the Create contract sales invoice action in connection with various one-time-payments on the contract now behaves correctly.
Modifications
The status of the contract is now set based on the status of the lines; the following rules apply:
Active: At least 1 line in the contract with "Active" status
Default: No line in the contract on "Active" and at least one line in the contract on "Standard status"
Cancellation: No line in the contract on "Active" or "Standard status" and at least one line in the contract on "Cancellation status"
Finished: No line in the contract on "Active", "Standard" or "Cancellation" and at least one line in the contract on "Finished status"
If the status of the lines cannot be clearly determined, the "Default" status is set
Version 21.1.2.1
as of Business Central 21 2024/05/29
Corrections
One-time payments do not have to be taken into account for automatic ending.
Version 21.1.2.0
as of Business Central 21 2024/05/27
Improvements
Contract line details for a better overview of entered values per contract line
One Time Payments in Contracts
New Functionality Release / Reset Status on the Contract Header
New Contract Period Multi-Annually
Modifications
Contract lines with a Sales/Purchase Order No. associated can be deleted, as long as no documents have been created.
Improved contract period checks when activating a contract line, entering a scheduled change or adding an extension period
Sales Orders can now be added to an existing contract with a different contact
Corrections
Rounding is deactivated as soon as a scheduled change has been made
Version 21.1.1.1
as of Business Central 21 2024/04/10
Modifications
Power BI Factboxes that are no longer supported have been replaced.
Version 21.1.1.0
as of Business Central 21 2023/10/27
Modifications
Changed the caption of Quota and Bill At Cost for language code EN to Prepayment and Consumption Based.
Corrections
When extending a contract line then payment plan was created incorretly.
Release Notes
