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Update 07.08.2026

· 2 min read

Fixes and features for Essentials, IT-Business Toolkit, Project Billing and Recurring Prepaid Services.

DYCE Essentials 2026.7.1.0​

Fixes​

  • The Detailed Overview no longer prints an empty page in the RDLC invoice layout. (SD-434)
  • Time recordings without a Work Order are now always printed as the first group in the Detailed Overview, regardless of the sales or invoice line order. (SD-433)
  • The Detailed Overview no longer prints an extra empty page for posted invoices with a Prepaid Service balance or with canceled time recordings on additional services. (SD-312)

DYCE IT-Business Toolkit 2026.7.0.0​

Fixes​

  • The Lead Time Calculation on an item or its Item Vendor Catalog entry is now applied when creating a Purchase Order from a Sales Order, so Planned Receipt Date and Expected Receipt Date are calculated correctly. (SD-353)
  • Individual advance payment invoices can now be canceled separately when a Payment Schedule is in place, instead of canceling all invoices on the schedule at once. (SD-405)

DYCE Project Billing 2026.7.2.0​

Features​

  • Adds support for standard Business Central Drop Shipment on project-linked sales lines: the Drop Shipment flag can now be set without a validation error, and posting the purchase order receipt automatically creates the Project Task, Planning Line, and Job Ledger Entry usage, consistent with normal item shipments. (SD-373, SD-367)

Fixes​

  • Work Order Lines are now created for every additional service Project Task referenced by moved time recordings, instead of only the first one.
  • The dimension from the Project selected in the Project Planning Lines wizard now takes priority over the Customer Subscription Contract or Subscription dimension when creating the Project Task. (SD-464)
  • Service Billing Type on a Project Task is now recalculated instead of cleared when one of its Project Planning Lines Budget is deleted. (SD-452)
  • The Job Ledger Entry for an externally invoiced time recording is now updated and linked to the posted Purchase Invoice after posting, instead of remaining linked to the Purchase Order. (SD-294)
  • Duration (Hours) on the Attendance List now shows the correct value. (SD-101)

DYCE Recurring Prepaid Services 2026.7.0.0​

Fixes​

  • Internal code cleanup; no functional changes.