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Updates, bug fixes and new features

DYCE Subscription & Recurring Billing is updated at frequent intervals and is always compatible with current and upcoming versions of Business Central. The change log describes the relevant changes to each version.

Published versions​

DateDYCE VersionBusiness Central Versions
16.05.20232023.521.0 - 22.x
28.04.20232023.4.121.0 - 22.x
18.04.20232023.421.0 - 22.x
17.03.20232023.320.5 - 21.x
03.03.20232023.2.0.2 - 2023.2.0.420.5 - 21.x
17.02.20232023.220.5 - 21.x
23.01.20232023.1.0.320.5 - 21.x
18.01.20232023.120.5 - 21.x
16.12.20222022.1220.5 - 21.x
16.11.20222022.1120.5 - 21.x
18.10.20222022.1020.5 - 21.x
19.09.20222022.919.1 - 20.x
17.08.20222022.819.1 - 20.x
19.07.20222022.719.1 - 20.x
05.07.20222022.6.0.119.1 - 20.x
17.06.20222022.619.1 - 20.x
26.05.20222022.5.0.319.1 - 20.x
05.05.20222022.4.0.119.1 - 20.x
17.03.20221.0.3819.1 - 19.x
18.02.20221.0.3718.5 - 19.x
18.01.20221.0.3618.5 - 19.x
17.12.20211.0.3518.5 - 19.x
16.07.20211.0.3418.5 - 19.x

Changes in version 2023.5​

New features​

  • Extension of Service Objects by Attributes
  • The quantity in the Service Object can be stored and processed as a decimal value (with decimal places).
  • Serial numbers can be stored in Service Objects regardless of whether an item tracking is set up on the associated item.

Changes in version 2023.4.1​

New features​

  • Compatibility with DYCE Recurring Prepaid Services

Changes in version 2023.4​

New features​

  • Updated and extended report extensions for standard reports incl. Word and RDLC layouts for DYCE
  • Extension of the possibilities for standard translations (here: Contract Type)
  • Data Transfer: Functionality for importing Service Objects, Service Commitments and Contract lines

Corrections​

  • Lines with the value 0 (or 100% discount) are shown in the sales invoice
  • Dialog due to changed dimensions is no longer triggered when creating invoices
  • Bundle price is recalculated on price update
  • In Service Commitments Billing Base Period and Billing Rhythm can be changed
  • The Contract line type can be changed (from Service Commitment to Comment) only if no Service Commitments are linked.
  • Correction of displaying Archived Billing lines per Customer and Vendor Contract line
  • Creation of correct deferrals for Credit Memos to an already paid Customer Contract invoice
  • Pricing for Service Commitments is based on the invoice recipient (Bill-to Customer).
  • Service Start Date is reset by Credit Memo.
  • Invoicing Item No. is always set for Service Commitment Items.
  • Handover that the line discount % is issued in the Contract Renewal quote.
  • Service Commitments that are charged once via a sales document are not shown there as recurring services.
  • Service Commitments can be called into Customer Contracts with deviating shipping address.
  • Use only selected and standard Service Commitment Packages when extending contracts
  • Closed Contract lines are deleted, if the corresponding service commitment is deleted.
  • When creating an invoice directly from a specific Customer Contract, the billing lines are checked only for that contract.
  • The same cost basis (Last Direct Cost from Item card) is used in sales documents and Extend Contract.
  • Serial numbers of Service Objects are available for both active and closed Customer and Vendor Contract lines.
  • Same link between Vendor Contract lines and Service Commitments as for Customer Contract lines and Service Commitments
  • When assigning Service Commitments, the same filter regarding the price group is applied in the Service Object as in the Sales documents.

Changes in version 2023.3​

New features​

  • The Serial No. in Service Objects can be changed. Changes can be tracked using the Archived Service Commitments.
  • New cues in Role Center show overdue and not yet invoiced Contract Lines (Service Commitments).
  • Use items with Service Commitments in Blanket Sales Orders
  • Statistics and invoice discounts in Sales Orders and Sales Quotes display only the amount billable from the respective document. Service Commitment Items are excluded from statistics calculation.
  • Updated report extension for standard reports incl. DYCE Word layout and DYCE RDLC layout

Corrections​

  • Billing lines for Customer Contracts with harmonized billing can be deleted if the Service Commitments contain German Dateformulas.
  • Checking if an Invoicing Item No. is set, is only executed for Service Commitment Package Lines with Invoicing via=Contract.
  • If multiple Serial or Lot Numbers are assigned to one Sales Shipment Line all of them are printed.

Changes in version 2023.2 - 2023.2.0.4​

Modifications​

  • New publishers

New features​

Corrections​

  • Update extension to permission set D365 SETUP
  • Bundles containing Service Commitment Items can be invoiced.
  • When Service Commitments are archived, the Service Amount is passed correctly.
  • Wrong transfer of bundles into contract renewal quotes (IC222374)
  • Adjustments to the DataSet for extensions of Sales Quote and Sales Invoice reports

Changes in version 2023.1 - 2023.1.0.3​

New features​

  • Extension of Item Templates
  • Customer and Vendor ledger entries associated with a contract invoice or credit memo are marked as Recurring Billing.

Corrections​

  • Deleting a Service Object also deletes the related archived Service Commitments.
  • Deferrals for Vendor Contracts have the correct sign.
  • Performing a Contract Renewal deletes the Contract Renewal Quote afterwards.
  • Update of the app possible even if posted documents have been deleted.

Changes in version 2022.12​

New features​

  • In addition to the extension of the dataset of standard reports by DYCE fields, DYCE Word layouts are available for use.

Corrections​

  • Service Commitment Package Line allows negative signs in Dateformulas.
  • Bundle are transfered in the correct order on creating Contract Renewal Quotes.
  • Contract lines are extended by the period entered in the Contract Renewal Quote.

Changes in version 2022.11​

New features​

  • When creating Service Objects via Inventory Picks, either the Posting Date or the Shipment Date can be used to calculate the Service Start Date.
  • Granting of a lump sum invoice discount in recurring invoices

Corrections​

  • Inherit differing bill-to customer into the Service Object
  • Do not allow decimal places for quantity in the sales line for items for which a Service Object is created
  • Correction of price calculation for Contract Renewal quotes
  • Corrections in Contract Deferrals
    • Deferrals for credit memos are created only once per period
    • Posting Date retained and identical to the corresponding General Ledger Entry
    • Posting Date taken from Credit Memo
    • Posting Date of released deferrals matches that of original deferrals
    • Correction of existing data (if necessary)

Changes in version 2022.10​

New features​

  • Improved handling of serial no. in Contract Renewal Quote: the serial no. is transferred from the Service Object as a comment line into the quote

Corrections​

  • If an item is set up to create a Service Object and is tracked by serial no. only one Service Object incl. the serial no. is created.
  • Service Commitments are only marked as closed, if they are completely invoiced and the Service End Date is in the past.
  • Several small fixes for Bundles

Changes in version 2022.9​

New features​

  • The total of Contract Renewals in Sales Quotes is printed separately.
  • Global Dimension 1 & 2 can be edited in the Contract card.

Corrections​

  • The price for Contract Renewals is calculated accurately to the day.
  • Sales Service Commitments can be exported via Configuration package.

Changes in version 2022.8​

New features​

  • Customer specific sales prices are used when creating Service Objects manually.
  • In Vendor and Customer Contract lines the quantity from the related Service Object is displayed.
  • Create Contract Renewal Quotes for Contract lines to extend the Service End Date.

Corrections​

  • Fixes the issue that Calculation Base % in Service Commitments allowed only 2 decimal places.
  • Fixes an issue with wrong description in Sales Quotes for Contract Renewal.
  • Fixes the issue that not all fields from General Posting Setup were displayed in General Posting Setup Card page.

Changes in version 2022.7​

Corrections​

  • Fix, that the discount is calculated correctly in Sales Service Commitments
  • Prevent Service Commitment Items to be assigned to an invoice by using Get Shipment Lines
  • Prevent Service Commitments which are invoiced via Sales from inserting into a contract
  • Extend Contract takes into account that no decimal numbers are allowed for the quantity in the Service Object.
  • No Job Tasks and Job Planning Lines are created when shipping Service Commitment Items

Changes in version 2022.6 - 2022.6.0.1​

New features​

  • The field Contract Deferrals can be preset using the contract-types.
  • DYCE fields extend reports to enable working with Word layouts.

Corrections​

Changes in version 2022.5 - 2022.5.0.3​

New features​

Corrections​

  • The basis for billing the app will only include net values (excluding VAT).
  • The Service Start Date can be pushed into the future, if the Service Commitment has not been invoived.
  • Bundle with components, which are text lines, can be shipped in Sales Orders.
  • The customer address can be edited in the Customer Contract.
  • In posted documents, only the associated Billing Lines are displayed.
  • The Start Date of a Service Commitment can be moved into the future, if it has never been invoiced.
  • The amount is updated when Service Commitments/ Contract Lines are merged.

Changes in version 2022.4 - 2022.4.0.1​

New features​

  • Compatibility with DYCE Usage Based Billing

Corrections​

  • Credit memos created with Correct can be called up in the Sales Order.
  • Entering more than 100% discount in a Service Commitment/ Contract Line is no longer possible.
  • If the quantity in the Sales Order line is negative, no Service Object will be created on shipping the negative quantity.
  • The dimensions of Invoicing Items have a higher prioritization when creating Service Commitments.
  • Credit memos can be created regardless of the user, who posted the invoice.

Changes in version 1.0.38​

New features​

  • Extend contract to create a Service Object incl. Service Commitments and assignment to Customer and/or Vendor Contracts in just one step.
  • Transfer Customer Reference from the Sales Order into Service Object and Contract invoice.
  • Service Object can save a serial number.

Corrections​

  • The Service End Date is set correctly, when Service Commitments are terminated.
  • Fix in posting behavior for deferrals of Customer Contracts with subsequent credit memo

Changes in version 1.0.37​

New features​

Fixes​

  • Small fixes

Changes in version 1.0.36​

New features​

Fixes​

  • Service Commitment Items can be invoiced.
  • Posting documents can be opend in the Recurring Billing Overview via lookup.
  • Dimensions are copied from the contract lines to the invoice lines.

Changes in version 1.0.35​

Bug fixes to version 1.0.34