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Update 11.09.2026

· 5 minutes de lecture

Fixes and features for Connector for Jira Service Management, E-Document for Germany, Easy Bundle Seller, Essentials, Feature Suite for Subscription Billing, Happy Texts, IT-Business Toolkit, Project Billing and Smart Workflow Tool.

DYCE Connector for Jira Service Management 2026.8.2.0​

Fixes​

  • The Select a Template for a New Customer page no longer appears a second time right after the Customer Card opens for a newly created customer. (SD-372)

Features​

  • Added a Service Asset Created field to Project Planning Lines (reached from a Subscription Contract / Subscription), mirroring the field already available on Project Planning Lines (reached from the project).
  • Added a Create Service Asset action to Project Planning Lines.
  • The Jira Integration FastTab on the Customer, Contact, and Project cards is now placed at the bottom of the page instead of directly after the General FastTab.
  • The Manual Sync action for a customer with both Organization and Asset mapping enabled now also creates a sync message for the Asset, not only for the Organization.

DYCE E-Document for Germany 2026.8.1.0​

Fixes​

  • On Business Central 28.4 / 28.5, releasing or posting a Sales Invoice, Sales Order, or Sales Cr. Memo using XRechnung / ZUGFeRD for a public-sector customer (routing number / Leitweg-ID, no GLN, no VAT Registration No.) no longer fails with "You must specify either GLN or VAT Registration No. for Customer" or "Your Reference must have a value"; the German validation deviations that a Microsoft platform change stopped applying on 28.4/28.5 are restored until Microsoft ships its own fix.

DYCE Easy Bundle Seller 2026.8.3.0​

Extensibility​

  • New publishers and access to functions/objects: Init, TempBundleBufferExist, GetTempBundleBufferBundleID, CopyBundle in DYCEEBSBundleManagement; AddBundleComponentsToTempSubscriptionLines in DYCEEBSSubscriptionBilling; DYCEEBSSetSkipTestBillingRhythmAndDateOfNextCalculation in DYCEEBSSubscriptionLine.

DYCE Essentials 2026.8.4.0​

Fixes​

  • The Sales Invoice printout (RDLC) for a customer using Prices Including VAT now shows the invoice amount as the full price including VAT, with VAT still listed separately, instead of reducing the invoice total by the VAT amount. (SD-264)
  • The company logo now renders consistently across all RDL report layouts (Sales Quote, Sales Order Confirmation, Sales Shipment, Sales Cr. Memo, Sales Invoice, Purchase Order, Blanket Purchase/Sales Order, Reminder) and in the Report Configuration Preview, matching the size and appearance of the WORD layouts; if no logo is set in Report Configuration, the logo from Company Information is now used as a fallback.
  • The Detailed Overview on the Sales Invoice (WORD layout) now starts on its own page instead of being printed on the same page as the invoice. (SD-589)

DYCE Feature Suite for Subscription Billing 2026.8.2.0​

Fixes​

  • The Subscriptions page opened via Select Subscription Qty. on a Sales Line is now also filtered by Source No. (item), in addition to the End-User Customer, so only subscriptions matching the sales line's item are offered. (SD-526)

DYCE Happy Texts 2026.8.3.0​

Fixes​

  • Renaming the Code of a Text Template now also updates the Text Template Code on its Text Template Content lines, so the template stays selectable after the rename; existing Content records with a mismatched Text Template Code are corrected automatically on upgrade. (SD-233)
  • A cross-table placeholder in an Extended Description Text Template whose lookup key is empty now resolves to an empty value instead of showing "Table not found", matching the case where the referenced field itself is empty. (SD-532)
  • A blank Extended Description on a Subscription Line is now transferred as blank to the Sales Line of the resulting contract invoice, instead of falling back to the invoicing item's Extended Description. (SD-542)

DYCE IT-Business Toolkit 2026.8.1.0​

Fixes​

  • The Create Prepayment Invoice action now uses the source Sales Line's quantity on the prepayment invoice line instead of always setting it to 1; the unit price is derived accordingly so the amount stays correct. Invoice rounding lines, which have no source line, still use quantity 1. (SD-536)
  • After posting a Purchase Receipt for a Connected Purchase Order created for a Special Order, the Serial No. / Lot No. / Package No. assigned during posting is now transferred automatically to the related Sales Order Line's item tracking, matching the existing behavior for Drop Shipments; previously the tracking had to be assigned manually on the sales side. (SD-507)

DYCE Project Billing 2026.8.4.0​

Fixes​

  • On the Project Billing (Approval) worksheet, the Project header line now disappears automatically once its last remaining Work Order / Project Task line has been released or posted, instead of staying visible with no lines left underneath it. (SD-462)
  • The status of a Project Task is now recalculated from all of its budget Project Planning Lines whenever one is added, changed, or deleted, instead of being set from only the last action performed; a task with at least one budget line with a Service Billing Type stays Open, all others become Time Recording Locked. (SD-496)

Features​

  • A notification now suggests enabling Start & End Mandatory when a start or end time other than 00:00 is entered on the first line of a Surcharge Model that does not yet require it, since surcharges for specific time windows are only applied when the Time Recording also has a start and end time.
  • A new field Project Currency in Project Setup controls which currency field a newly created project receives from a foreign-currency customer: Invoice Currency Code (Business Central standard behavior), Currency Code (compatible with Sales Orders), or Show Selection to prompt the user at project creation time (default).
  • The currency mismatch check when assigning a Project to a Sales Order or Sales Quote now also blocks the case where the sales document's Currency Code is blank while the Project's Invoice Currency Code is filled, and the error message now names the mismatching currencies, mentions the Project Currency setting, and links directly to the Project.

DYCE Smart Workflow Tool 2026.8.0.0​

Fixes​

  • Creating a Contract Renewal Quote no longer carries over the Process and Process Status from the Customer Subscription Contract to the new Sales Quote, since Processes and Statuses are usually set up separately for contracts and sales quotes. (SD-504)