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Update 24.10.2026

· 5 min read

Features and Fixes for API Connector for Dataverse, Connector for Jira Service Management, E-Document for Germany, Easy Bundle Seller, Essentials, Happy Texts, IT-Business Toolkit, Managed Service Providers, Price List Import, Project Billing, Smart Workflow Tool and Sync.

DYCE API Connector for Dataverse 2026.10.1.0​

Features​

  • Changing the Customer Disc. Group of a customer now also modifies the linked company contact. Integrations that only read changed company contacts, such as the Dynamics 365 Sales integration, receive the new customer discount group with their next run.

DYCE Connector for Jira Service Management 2026.10.1.0​

Fixes​

  • Contact persons of a customer are now linked to the customer's organization in Jira Service Management regardless of whether the organization or the contact is synchronized first. A manual synchronization of a contact also links it to its organization again.

DYCE E-Document for Germany 2026.10.0.0​

Fixes​

  • For items with the subscription option Fixed Subscription Term, the X-Rechnung now contains the term start and end dates of the invoice line as the invoice period. (SD-632)

DYCE Easy Bundle Seller 2026.10.1.0​

Fixes​

  • Explode BOM in sales quotes and sales orders now transfers the print settings of the Assembly BOM lines, such as Print Line, to the sales lines. New Assembly BOM lines get default print settings depending on the parent item: for bundles, Print Line and Print Discount % are off; for other items, Print Line and Print Discount % are on and Print Quantity Only is off. For items that are not bundles, an upgrade turns on Print Line and Print Discount % on Assembly BOM lines where all three settings were off. See the Formatting documentation for details. (SD-613)
  • Printing a posted sales credit memo with the RDLC layout DYCEEBSStandardSalesCreditMemo.rdl no longer fails. (SD-623)

DYCE Essentials 2026.10.1.0​

Fixes​

  • Printing a sales quote with the Word layout DYCEStandardSalesQuote.docx no longer adds a blank line after the extended description. (SD-580)
  • When the posting date of a warehouse shipment for sales orders is adjusted during posting, its shipment date is now set to the same date, so the posted shipment, the invoice and the X-Rechnung show the actual shipping date. (SD-630)
  • Internal changes for the invoice period of fixed subscription terms in the X-Rechnung; no functional changes. (SD-632)

DYCE Happy Texts 2026.10.1.0​

Fixes​

  • Printing a posted sales credit memo with the RDLC layout DYCEHTSalesCreditMemo.rdl no longer fails. (SD-622)

DYCE IT-Business Toolkit 2026.10.1.0​

Fixes​

  • On sales lines, a vendor can now be selected by entering its name in Vendor Name, and clearing Vendor Name removes the vendor from the line. (SD-595)

DYCE Managed Service Providers 2026.10.1.0​

Fixes​

  • A warranty extension can now be added to items with the subscription option Fixed Subscription Term. (SD-598)
  • A subscription renewal with several warranty extensions no longer creates the subscription lines of the warranty extensions a second time when the remaining sales order lines are posted. (SD-600)
  • Warehouse shipments that are posted automatically with a drop shipment purchase order now get the posting date as shipment date, so the invoice and the X-Rechnung show the actual shipping date. (SD-630)
  • For items with the subscription option Fixed Subscription Term, the term start and end dates of posted sales invoice lines are now provided as invoice period for the X-Rechnung. (SD-632)

DYCE Price List Import 2026.10.1.0​

Fixes​

  • When an item is created from a catalog item with prices in a foreign currency, Unit Cost and Unit Price on the item card are now converted to the local currency. The purchase price list keeps the price in the foreign currency. (SD-460)

DYCE Project Billing 2026.10.1.0​

Features​

  • The Customer Card, Customer Template and Project Card have a new group Time Recording at the end of the General tab. It contains Time and Travel Model Code and Surcharge Model Code, on the Project Card also Base Calendar Code. The field Surcharge Model is renamed to Surcharge Model Code.

Fixes​

  • The Project Billing (Approval) page has the new actions Release Batch, Post Batch and Reopen Batch. They process all time recordings within the applied filter, regardless of which lines are selected or loaded. Release, Post and Reopen still process only the selected lines. See the Project Billing (Approval) documentation for details. (SD-579)
  • Clearing the Resource No. of a work order no longer clears the Resource Group No.. Changing the resource still updates the resource group.
  • Posting a sales invoice whose lines were added with Get Shipment Lines from a sales order with a project no longer fails with the error "There is no Project Planning Line within the filter". (SD-614)
  • Items with the service billing type Fixed Price can now be added to the Assembly BOM of items that are not bundles. The check applies to bundles only. (SD-613)

DYCE Smart Workflow Tool 2026.10.1.0​

Features​

  • New API pages for processes, process statuses and status actions make the workflow configuration available to external systems through the Business Central API.

Fixes​

  • A nonexistent process entered in the Process field is now cleared when the page is refreshed. (SD-514)
  • On the Project Card, the Smart Workflow Tool fields now follow No. of Archived Versions, so the Time Recording group of DYCE Project Billing stays at the end of the General tab.

DYCE Sync 2026.10.1.0​

Features​

  • Custom field values of time recordings are now synchronized between DYCE Connect and Business Central in both directions. Values such as the Jira work log ID of time recordings created from Jira are kept on every synchronization.