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Release 15.11.2026

· 9 min read

Fixes and Features for API Connector for Dataverse, Connector for Jira Service Management, Document Tracker, E-Document for Germany, Easy Bundle Seller, Essentials, Feature Suite for Subscription Billing, Happy Texts, IT-Business Toolkit, Managed Service Providers and Project Billing.

DYCE API Connector for Dataverse 2026.10.3.0​

Features​

  • Deleting an opportunity or a subscription now creates an entry in the Dataverse integration log. The Dynamics 365 Sales integration learns about the deletion and can unlink its opportunity or deactivate its subscription record. Subscription lines are not logged. See the User Experience documentation for details.

Fixes​

  • The French translation has been corrected and completed.

DYCE Connector for Jira Service Management 2026.10.3.0​

Fixes​

  • The French translation has been corrected and completed.

DYCE Document Tracker 2026.10.2.0​

Features​

  • The Document Tracker of a sales order now also shows the related purchase orders, posted purchase receipts and invoices, purchase return orders, posted return shipments, purchase credit memos and warehouse shipments, also after the orders have been posted and archived. This also applies to drop shipments, DYCE drop shipments and special orders. In the other direction, the Document Tracker of a purchase order, posted purchase receipt or posted purchase invoice shows the related sales orders with their shipments, invoices and credit memos. Warehouse Shipment and Posted Whse. Shipment have the new action Document Tracking. See the Document Tracker documentation for details.

Fixes​

  • The French translation has been corrected and completed.

DYCE E-Document for Germany 2026.10.1.0​

Features​

  • Electronic invoices (XRechnung and ZUGFeRD) now contain the service period of professional services in the structured fields: BG-14 at document level when all services fall into one calendar month, BG-26 per line plus BG-14 when they span several months, and BT-72 (delivery date = invoice date) when no time recordings were billed. See the E-Document for Germany documentation for details.
  • For invoice lines of a billing work order, the line description in the e-invoice now contains the external ID and title of the work order. If the work order has no external ID, the work order number is used.

DYCE Easy Bundle Seller 2026.11.0.0​

Features​

  • Customer subscription contracts can now be structured into subtotal sections with Begin-Total and End-Total lines, as in sales documents. Contract invoices take over the sections, headlines and subtotals, and each line keeps its Grouping and formatting (Print Line, Line Format Style, Print Discount %, New Page, Print Quantity Only) through posting and into the credit memo. The new field Belongs to Subtotal shows the section of a contract line, and Recalculate Begin/End Total on the contract recalculates the sections. See the Subtotals documentation for details.
  • The new action Insert Subscription Lines on the lines of a customer subscription contract inserts subscription lines without a contract below the selected line, also within a subtotal section. Line numbers are adjusted automatically.
  • The new field Sub-Total Layout in the Sales & Receivables Setup defines how subtotal sections are laid out on contract invoices. With With Spacing (default), each section is separated from the surrounding lines by a blank comment line; Compact adds no blank lines. The blank lines can be edited or deleted before posting.

Fixes​

  • Changing the Bundle Quantity of a bundle in a customer subscription contract now updates the quantity of the bundle line and of all component lines and recalculates the line amounts; the unit prices stay unchanged. Previously, the unit price was divided by the new quantity and the component lines were not updated. See the Bundles documentation for details. (SD-374)
  • The French translation has been corrected and completed.

Extensibility​

  • New publishers and access to functions/objects: OnBeforeUpdateComponentQuantitiesInContract in DYCEEBSBundle.

DYCE Essentials 2026.11.0.0​

Features​

  • The layouts DYCEStandardSalesInvoice (Word and RDLC) now print a comment line with the external ID and title of the billing work order below invoice lines of a billing work order. If the work order has no external ID, the work order number is used.
  • In the detail overview of the invoice, time recordings with surcharges now get an additional line with the surcharge duration per type of day, e.g. "1h 30min", when the surcharge model is included. The external ID of the billing work order is printed instead of the work order number where it exists.

Fixes​

  • The French translation has been corrected and completed.

Extensibility​

  • New publishers and access to functions/objects: OnAfterFillBillingWorkOrderBuffer, OnIncludeSurchargeModel in DYCEReportFormatting; DYCEOnGetDocumentServicePeriod in DYCEEssSalesInvoiceHeader; DYCEOnIsProjectServiceLine in DYCEEssentialsSalesInvoiceLine.

Obsoletions​

  • The dataset of report 1306 Standard Sales - Invoice (report extension DYCEStandardSalesInvoice) has the new data items DYCEBillingWorkOrderLine and DYCETimeRecSurchargeLine and the new columns DYCEBillingWorkOrderText, DYCETimeRecSurchargeText, DYCETimeRecNumber, DYCETimeRecSurchargeTextRdlc and DYCETimeRecExtDescriptionRdlc. Existing layouts keep working. See Obsoletions.

DYCE Feature Suite for Subscription Billing 2026.10.3.0​

Fixes​

  • For items with Flat-Tier Pricing, a Tier Base Quantity entered by hand on a sales quote or sales order is now taken into account when the price tier is selected, as for True-Tier Pricing. Previously, only Quantity was used unless a subscription was selected with Select Subscription Qty. See the Tiered pricing documentation for details. (SD-567)
  • The Bundle Quantity of a bundle whose component quantities are adjusted by usage data can no longer be changed by hand in a customer subscription contract. (SD-374)
  • Subtotal sections of DYCE Easy Bundle Seller in customer subscription contracts are now supported.
  • The French translation has been corrected and completed.

DYCE Happy Texts 2026.10.4.0​

Fixes​

  • The French translation has been corrected and completed.

DYCE IT-Business Toolkit 2026.10.4.0​

Fixes​

  • The French translation has been corrected and completed.

DYCE Managed Service Providers 2026.10.3.0​

Features​

  • The receipt dates of purchase order lines that were created from a sales order through the purchase requisition and are reserved against it can now be changed. When the new receipt date is later than the shipment date of a linked sales order line, a question asks whether the shipment date should be updated as well. When several sales order lines are affected, for example after changing the Promised Receipt Date in the purchase order header, the new page Update Shipment Dates lists them, and the shipment date is updated line by line. Earlier receipt dates are accepted without a question. See the Partial shipment and purchase documentation for details. (SD-368, SD-670)

Fixes​

  • The French translation has been corrected and completed.

DYCE Project Billing 2026.11.0.0​

Features​

  • The new field Billing Base on work order lines with the Service Billing Type Budget or Fixed Price defines whether the Quantity to Invoice follows the billable duration of the time recordings (Billable Duration, default) or is always the full Reserved Quantity (Reserved Quantity). A default can be set on the work order type. The field applies when Use Work Order Posting is enabled. See the Work Order documentation for details.
  • A billable project planning line can now be invoiced in more than one invoice. Each invoice and credit memo of the planning line, posted or unposted, is recorded in the Project Planning Line Invoice entries of Business Central and can be opened with the new action Invoices on Billable Planning Lines and the project planning lines. Cancelling one of several invoices cancels only the quantity of that invoice.
  • The new action Split on the time recordings of Edit Time Recordings, Project Task Details, Work Order Details and the Time Recording List splits an open time recording into two parts. The page Split Time Recording takes the duration of the new part and its destination (customer, project, work order, project task, project planning line budget), and shows the billable durations of both parts before the split is confirmed. See the Project Billing documentation for details.
  • The new action Increase Quantity on Project Task Details and Work Order Details increases the quantity of the project planning line (Budget) directly from Project Billing (Approval), including the sales order line it comes from. See the Project Billing documentation for details.
  • Invoices for professional services now contain a text line below each service position with its service period in whole calendar months, e.g. "Service period: 01.09.2026 to 30.09.2026", or "Service date corresponds to invoice date" when no time recordings were billed. The line is created with the invoice and can be edited or deleted before posting. Item positions get no service period line.
  • When invoicing without a sales order, invoice lines of a billing work order now get the external ID and title of the work order as a comment line.
  • In the presets of Project Billing (Approval), values selected from the lookup in Project Filter and Work Order Filter are now added to the existing filter instead of replacing it. See the Project Billing (Approval) documentation for details.
  • The Time Recordings Formula of a preset is now part of the Time Recording Filter and is shown in the new Time Recording Filter FactBox. The preset pages no longer show a separate formula column, and Query Type is hidden by default. See the Project Billing (Approval) documentation for details.
  • VAT Date on the request page of Project Create Sales Invoice now follows the Default VAT Date of the General Ledger Setup: it is set to the posting date or the document date whenever one of them changes, and refilled when it is cleared.
  • Project Billing now logs the usage of its features, such as billing pages, posting, work orders, invoicing paths and cancellations, as telemetry in Application Insights.

Fixes​

  • Posting in Project Billing (Approval) no longer stops at the first error. Project planning lines and work order lines with errors are skipped, the other time recordings are posted, and a notification shows how many time recordings were posted and skipped. See the Project Billing (Approval) documentation for details. (SD-583)
  • The French translation has been corrected and completed.

Extensibility​

  • New publishers and access to functions/objects: OnBeforeSplitTimeRecording, OnAfterSplitTimeRecording in DYCESplitTimeRecording; OnAfterCancelSelectedTimeRecordingsAndCreateMemos, OnAfterCancelSelectedPlanningLinesAndCreateMemos in DYCEJobCancellation.

Obsoletions​

  • DYCE Invoicing Document Type, DYCE Invoicing No. and DYCE Invoicing Line No. in DYCEJobPlanningLine and both overloads of CreateJobPlanningLineInvoice in DYCESalesPost are obsolete; use the Project Planning Line Invoice entries and DYCEPlanningLineInvoiceMgt.SetPosted instead. See Obsoletions.
  • The Time Recordings Formula and Time Recording Filter controls on the pages DYCEAdminApprovalPresets, DYCETimeRecApprovalPresets and DYCEPresetDetailsFactBox are obsolete; use the Time Recording Filter dialog and FactBox instead. See Obsoletions.