Komplet oversigt over alle platform- og applikations-hotfixes fra Microsoft Dynamics 365 Business Central, version 26.1 (maj 2025) til 28.2 (juni 2026).
Sidst opdateret: 20. June 2026
| ID | Titel | Omraade | Version |
|---|---|---|---|
| 562736 | Incorrect County and State field names in documents | Finance | 26.1 |
| 566574 | Production order component quantity issue | Manufacturing | 26.1 |
| 567843 | Document Line Tracking error on blanket purchase order | Purchase | 26.1 |
| 567847 | Return order Return Qty. to Ship update error | Warehouse | 26.1 |
| 568026 | Nothing to Handle error with FEFO picking | Warehouse | 26.1 |
| 568063 | Error adding sales line with extended text | Sales | 26.1 |
| 568066 | Job planning line reservation issue | Inventory | 26.1 |
| 568441 | Main and supporting attachments discrepancies | Administration | 26.1 |
| 568497 | Email and Phone not updated with customer change | Sales | 26.1 |
| 568650 | Contact management issues in Sales quotes/orders | Sales | 26.1 |
| 568976 | Contact person changes on alternate shipping address | Finance | 26.1 |
| 569248 | Planning worksheet filtering with Action message | Inventory | 26.1 |
| 569260 | Multiple sales invoices with Multiple Customers billing | Jobs | 26.1 |
| 569306 | Broken reservation with Firm Planned to Released status | Manufacturing | 26.1 |
| 569357 | Reason Code not transferred in warehouse inventory | Warehouse | 26.1 |
| 569377 | Can't create invoice after copying project card | Jobs | 26.1 |
| 571269 | Order No. blank on prepayment to final invoice | Purchase | 26.1 |
| 571271 | Invoice discount disappears with exchange rate change | Warehouse | 26.1 |
| 571277 | Direct Transfer reservation with insufficient quantity | Inventory | 26.1 |
| 571282 | Can't delete item with outstanding Service Quote | Service Management | 26.1 |
| 571392 | Warehouse movement results in incorrect quantities | Warehouse | 26.1 |
| 571491 | Production order refresh issue with BOM dates | Manufacturing | 26.1 |
| 571563 | Gen. Journal Line save error with mixed attachments | Finance | 26.1 |
| 571564 | Item deletion error in physical inventory journal | Warehouse | 26.1 |
| 571566 | Source Currency Amount shows incorrect sign | Finance | 26.1 |
| 571569 | External Document No. not in Value Entries | Purchase | 26.1 |
| 571570 | Extended text partial transfer in Blanket Sales Orders | Sales | 26.1 |
| 571571 | New record entry error in Customer Document Layout | Administration | 26.1 |
| 571610 | Missing Zone in non-DPP location after consumption | Warehouse | 26.1 |
| 571649 | Incorrect quantity in Item Charge Assignment | Sales | 26.1 |
| 571730 | Assembly Orders availability warning issue | Inventory | 26.1 |
| 571836 | Total Reserved Quantity field doubles unexpectedly | Inventory | 26.1 |
| 571861 | Credit memo creation issue on service contract | Service Management | 26.1 |
| 571884 | Agent permissions include permissions from security groups | Platform | 26.1 |
| 572179 | Batch posting issue with posting date and currency | Finance | 26.1 |
| 572217 | Item Age Composition report shows $0 inventory periods | Inventory | 26.1 |
| 572364 | Assembly BOM comments not transferred to worksheet | Inventory | 26.1 |
| 572605 | Planning worksheet breaks reservations with partial output | Sales | 26.1 |
| 572707 | Sales Invoice Entity doesn't update G/L line amounts | Finance | 26.1 |
| 572709 | Reminder attachment text creation error | Finance | 26.1 |
| 572738 | Next Task Date has fixed System Task Type filter | Marketing | 26.1 |
| 572869 | Container publishing fails with SQL Server Enterprise edition error | Platform | 26.1 |
| 573143 | Select Single Node can't handle all error types | Platform | 26.1 |
| 573158 | Long filters fail with page table relations | Platform | 26.1 |
| 573171 | Finish status skips consumption on manual flush | Manufacturing | 26.1 |
| 573189 | Improve accessibility of citations in Copilot Chat | Platform | 26.1 |
| 573343 | Applies-to Ext. Doc. No. not cleaned after unapply | Finance | 26.1 |
| 573413 | Delocalize default business posting group | Manufacturing | 26.1 |
| 573534 | GetWarehouseEmployeeLocationFilter issue | Warehouse | 26.1 |
| 573559 | VAT incorrect in Statistics FactBox | VAT/Sales Tax/Intrastat | 26.1 |
| 573737 | Web client stops responding when sorting lists | Platform | 26.1 |
| 573816 | Item Subscriptions print details incorrect | Finance | 26.1 |
| 573831 | General Journals posting issue | Finance | 26.1 |
| 573959 | AntiSSRFWrapper error prevents web client opening | Platform | 26.1 |
| 573973 | Drop-down menu malfunction after quick No. field entry | Platform | 26.1 |
| 574047 | QuerySqlServerParameters causes collation error | Platform | 26.1 |
| 574176 | Source Currency Amount incorrect with deferral code | Finance | 26.1 |
| 574205 | Ship-To Address Name sync incorrect | Sales | 26.1 |
| 574221 | Analysis view doesn't respect posting date sorting | Platform | 26.1 |
| 574222 | Missing file format extension in analysis view Excel export | Platform | 26.1 |
| 574485 | Tasks fail with empty error message | Platform | 26.1 |
| 574570 | FEFO lot assignment issue with alternative UOM | Warehouse | 26.1 |
| 574576 | Go to Document action fails for intercompany credit memos | Finance | 26.1 |
| 574626 | Collation conflict resolution between SQL versions | Platform | 26.1 |
| 574812 | Schema synchronization fails due to agent table changes | Platform | 26.1 |
| 574831 | Ctrl+Alt+Down shortcut fails for 19-20 character items | Platform | 26.1 |
| 574944 | Improve UpdateContactBusinessRelation performance | Marketing | 26.1 |
| 574989 | Improve Calculate Inventory Value report performance | Inventory | 26.1 |
| 574992 | OrderBy filter not respected with SourceTableView | Platform | 26.1 |
| 575039 | Event Change Status not raised in version 26.0 | Manufacturing | 26.1 |
| 575065 | Posted Sales Invoice email display error | Finance | 26.1 |
| 568065 | Warehouse shipment line disappears | Warehouse | 26.2 |
| 568444 | Qty. to Handle mismatch error | Warehouse | 26.2 |
| 569523 | Orphaned Prospect Reservation Entry | Jobs | 26.2 |
| 571560 | Default Remit-to-Code not defaulting | Purchase | 26.2 |
| 571565 | Same serial number appears twice in stock | Inventory | 26.2 |
| 572185 | Auto Reserve function incomplete | Inventory | 26.2 |
| 572197 | Line Discount field disappears after adding fields | Purchase | 26.2 |
| 572709 | Reminder attachment text creation error | Finance | 26.2 |
| 572913 | "Nothing to Handle" with expiration date tracking | Warehouse | 26.2 |
| 573330 | Sales invoice posts without warehouse shipment | Sales | 26.2 |
| 573758 | Invoice discount redistribution blocks reopening | Sales | 26.2 |
| 573781 | Incorrect tooltip text in Purchases & Payables | Purchase | 26.2 |
| 574142 | "Nothing to Handle" with put-away creation | Warehouse | 26.2 |
| 574250 | Error changing Item No. with variant codes | Inventory | 26.2 |
| 574340 | All reminders incorrectly sent to specific customer | Finance | 26.2 |
| 574344 | MTO Finished Good routing incorrect | Manufacturing | 26.2 |
| 574591 | Purchase order line deletion with receipt | Warehouse | 26.2 |
| 574595 | Invt. Picks list display error | Manufacturing | 26.2 |
| 574606 | Error adding language text in Reminder Level | Finance | 26.2 |
| 574639 | String length error with opportunities | Purchase | 26.2 |
| 574691 | Bin Code error in requisition worksheet | Inventory | 26.2 |
| 574746 | "Use for Job Cost" renamed to "Use for Project Cost" | Finance | 26.2 |
| 574938 | Purchase order creation from project fails | Jobs | 26.2 |
| 574992 | OrderBy filter not respected with SourceTableView | Platform | 26.2 |
| 575093 | Obsoleted field removal and reintroduction handling | Platform | 26.2 |
| 575100 | Source Currency Amount calculated incorrectly with Reverse Charge | Finance | 26.2 |
| 575231 | Damaged Reservation Entries with Inventory Picking | Inventory | 26.2 |
| 575353 | Alternative posting group uses incorrect G/L accounts | Service Management | 26.2 |
| 575507 | Inventory receipt posts with zero cost | Sales | 26.2 |
| 575563 | Job Planning Lines slow performance | Jobs | 26.2 |
| 575602 | Language translation inconsistencies in Business Central | Platform | 26.2 |
| 575624 | Item No. field cannot change when too long | Integration | 26.2 |
| 575653 | Security filter on G/L Account causes error | Finance | 26.2 |
| 575756 | Unit Cost incorrect in Project Ledger with partial invoicing | Finance | 26.2 |
| 575775 | Unable to correct posted invoice with Dimension Code | Finance | 26.2 |
| 575777 | Decimal evaluation error in Late Payment Prediction Setup | Finance | 26.2 |
| 575811 | Capable to Promise Date calculated incorrectly | Purchase | 26.2 |
| 575847 | Drop shipment credit memo correction fails | Sales | 26.2 |
| 576019 | Item tracking exceeds quantity with overpick | Warehouse | 26.2 |
| 576358 | Closed at Date field not reflecting correctly | Finance | 26.2 |
| 577995 | Incorrect source amount in VAT entries | VAT/Sales Tax/Intrastat | 26.2 |
| 578184 | "Could not open the company" error in Copy Link Analysis View | Platform | 26.2 |
| 578435 | Assembly order undo leaves item undefined | Inventory | 26.2 |
| 578466 | Extensibility regression in warehouse pick | Warehouse | 26.2 |
| 578476 | Routing No. field deletion after status change | Manufacturing | 26.2 |
| 578496 | Upgrade failure with lock timeout on Sync-NAVTenant | Platform | 26.2 |
| 578560 | Chat failure retrieving relevant records | Platform | 26.2 |
| 578818 | Shopify products archived after synchronization | Integration | 26.2 |
| 579148 | Incorrect deferred schedule values retained | Finance | 26.2 |
| 579186 | Import from Allocation Accounts missing dimensions | Finance | 26.2 |
| 579219 | Extensibility improvement in Whse. Get Bin Content | Warehouse | 26.2 |
| 579221 | Security filters prevent opening item card | Sales | 26.2 |
| 579260 | Session crash when sending reports to Excel | Platform | 26.2 |
| 579320 | Source Currency Amount carries VAT Amount | Finance | 26.2 |
| 571561 | Non-deductible VAT rounding with reverse charge | Finance | 26.3 |
| 572705 | Error creating purchase order on project planning lines | Finance | 26.3 |
| 573394 | PDF files printed from Business Central miss accessibility properties | Platform | 26.3 |
| 574067 | CSV import error: string length exceeds 1024 characters | Finance | 26.3 |
| 574240 | Item availability page closes instead of presenting selection | Inventory | 26.3 |
| 574390 | Vendor report name field blank with ampersand character | Integration | 26.3 |
| 574648 | Sales order/invoice amounts tripled in customer statistics | Finance | 26.3 |
| 574903 | Sales invoice with drop shipment item creation issues | Sales | 26.3 |
| 575091 | Recurring project journal revalidation inconvenience | Jobs | 26.3 |
| 575244 | Incorrect capacity warnings in bin replenishment | Warehouse | 26.3 |
| 575511 | Location code error for non-inventory items | Inventory | 26.3 |
| 575725 | Item availability lookup opens incorrect planning worksheet | Inventory | 26.3 |
| 575737 | Qty per unit of measure defaults incorrectly | Warehouse | 26.3 |
| 575809 | Sales invoice printing voided with post and send | Sales | 26.3 |
| 576217 | Payment discount tolerance warning occurs incorrectly | Finance | 26.3 |
| 578063 | Production order quantities not recalculated with Replan | Manufacturing | 26.3 |
| 578186 | Resource journal posting without document number | Administration | 26.3 |
| 578318 | Item reservation on transfer order despite "Never" setting | Inventory | 26.3 |
| 578424 | Cancel action missing message on partial invoice | Sales | 26.3 |
| 578445 | Incorrect quantities with create corrective credit memo | Sales | 26.3 |
| 578450 | Invoice discount modifiable after pending approval | Integration | 26.3 |
| 578460 | Cancel message missing on corrective credit memo | Sales | 26.3 |
| 579001 | Incorrect surplus entries from requisition recalculation | Inventory | 26.3 |
| 579288 | Vendor selection box doesn't display in purchase order | Purchase | 26.3 |
| 579311 | Allocation account rounding issue | Finance | 26.3 |
| 579394 | Sales This Month activity not refreshed as expected | Finance | 26.3 |
| 579476 | Assign-to field disabled in item price list report | Sales | 26.3 |
| 579644 | Fix issue where retrieving PTE fails during upgrade | Platform | 26.3 |
| 579735 | Incorrect cost in value entries with non-deductible VAT | Finance | 26.3 |
| 579826 | Dimensions not considered in G/L account adjustments | Finance | 26.3 |
| 579849 | OnPreRendering trigger not triggered in print/preview with RDLC layouts | Platform | 26.3 |
| 579918 | Price not updated correctly in service objects | Finance | 26.3 |
| 580053 | Shelf number from item card instead of SKU in pick | Inventory | 26.3 |
| 580061 | Web client stops responding when adding values in dynamic dropdown | Platform | 26.3 |
| 580074 | Lot number reservation error with partial shipment | Manufacturing | 26.3 |
| 580089 | Project task quote filename differs from project quote | Jobs | 26.3 |
| 580152 | Incorrect tooltip for correct field in posted invoice | Sales | 26.3 |
| 580154 | SQL Server indexes block schema synchronization on column shortening | Platform | 26.3 |
| 580263 | Post error with released orders, currency, and date change | Sales | 26.3 |
| 580422 | VAT rounding incorrect with recurring purchase lines | Purchase | 26.3 |
| 580738 | SN assembly tracking doesn't block posting without assignment | Inventory | 26.3 |
| 581025 | Slow average cost calculation performance | Inventory | 26.3 |
| 581071 | Device license permission issues in version 26.0 | Manufacturing | 26.3 |
| 581111 | Item/resource/G/L codes not reflected in project planning lines | Finance | 26.3 |
| 581183 | Increase timeout for upgrade step repairing system ID and key names | Platform | 26.3 |
| 581312 | Provide better error messages for timeouts | Platform | 26.3 |
| 581332 | Publishing extensions occasionally fails | Platform | 26.3 |
| 581458 | Incorrect Apply to Oldest method behavior | Finance | 26.3 |
| 581463 | Availability error creating pick from worksheet | Warehouse | 26.3 |
| 581483 | Statistical account balance filter error | Finance | 26.3 |
| 581596 | Expiration date disappears from tracking lines | Sales | 26.3 |
| 582049 | Ensure all tables created with dbo schema | Platform | 26.3 |
| 582115 | Support PDF/UA for PDF files from Word layouts using bulk rendering | Platform | 26.3 |
| 571489 | Document Date not updated from quote to invoice | Sales | 26.4 |
| 575938 | Standard Cost implementation error with non-inventory items | Inventory | 26.4 |
| 575956 | Incorrect reservation entries for item tracking | Inventory | 26.4 |
| 575983 | Corrected VAT amount reset when inventory pick posted | Sales | 26.4 |
| 576049 | Lost tracking info after quantity change in sales invoice | Inventory | 26.4 |
| 576401 | Additional Reporting Currency alternate posting group issue | Finance | 26.4 |
| 578066 | Extended text comments lost in blanket order shipments | Sales | 26.4 |
| 578458 | Manual credit memo should update sales order | Sales | 26.4 |
| 578478 | BOM Cost Shares calculated without Fixed Scrap Quantity | Manufacturing | 26.4 |
| 579253 | Undo Receipt error with Average Costing subcontract | Manufacturing | 26.4 |
| 579748 | Combine Sales Shipments function doesn't combine orders | Finance | 26.4 |
| 579906 | "Price line not valid on document date" error | Sales | 26.4 |
| 579921 | UTF8 error in Physical Inventory Recording import | Inventory | 26.4 |
| 580005 | Duplicated warehouse picks created simultaneously | Warehouse | 26.4 |
| 580018 | Expiration date disappears from item tracking lines | Sales | 26.4 |
| 580037 | All extended texts added creating order from blanket | Sales | 26.4 |
| 580100 | Create Corrective Credit Memo fields not corrected | Purchase | 26.4 |
| 580217 | Unit Cost field not visible in price list lines | Purchase | 26.4 |
| 580434 | Error posting purchase credit memo for non-inventory item | Jobs | 26.4 |
| 580640 | Move Negative Lines copies customer to ship-to address | Sales | 26.4 |
| 580807 | Error printing service order with work description | Service Management | 26.4 |
| 580827 | Financial Reports drill-down filtering issue with analysis view | Finance | 26.4 |
| 580911 | FactBox opens incorrect BOM No. | Inventory | 26.4 |
| 581083 | Cash Flow Account No. field incorrect in worksheet | Finance | 26.4 |
| 581104 | Changing Take Line quantity affects Wrong Place Lines | Warehouse | 26.4 |
| 581316 | Journal Template Name error in VAT Settlement action | Finance | 26.4 |
| 581632 | "Record in Bin Content Buffer already exists" error | Warehouse | 26.4 |
| 581797 | Reminder header email field empty without contacts | Sales | 26.4 |
| 581890 | "Contact not related to customer" error in service | Service Management | 26.4 |
| 581983 | UOM not revalidated after item deletion/addition | Inventory | 26.4 |
| 582250 | Aged Accounts reports prioritize wrong posting date | Finance | 26.4 |
| 591479 | Warehouse picks created without Lot Number | Warehouse | 26.4 |
| 591582 | Employee Posting Groups table missing NotBlank validation | Finance | 26.4 |
| 591940 | Time Sheet Status FactBox doesn't update on comment | Finance | 26.4 |
| 592083 | Fixed Asset Analysis Excel report issue | Fixed Assets | 26.4 |
| 592301 | Warehouse Shipment not fully rolled back on error | Warehouse | 26.4 |
| 571568 | Discrepancies between total VAT amount in purchase invoice and posted | VAT/Sales Tax/Intrastat | 26.5 |
| 573822 | Error posting warehouse receipt if item charge assigned and partial receipt | Warehouse | 26.5 |
| 575973 | Incorrect VAT amount posted with multiple VAT Product Posting Groups | Purchase | 26.5 |
| 580078 | Inconsistent behavior closing income statement with/without additional currency | Finance | 26.5 |
| 580928 | G/L entries not updated after VAT adjustments in Purchase Invoice Statistics | VAT/Sales Tax/Intrastat | 26.5 |
| 581254 | Inaccurate error message during Recurring General Journal posting validation | Finance | 26.5 |
| 581305 | Issue prevents General Journal posting when line amount less than VAT amount | Finance | 26.5 |
| 581891 | Ledger entries with Usage/Purchase/Sale can be posted without document number | Finance | 26.5 |
| 581968 | "The transaction cannot be completed..." error during Purchase Invoice posting | Finance | 26.5 |
| 582114 | Service order header status field not validated when new line added | Service Management | 26.5 |
| 582128 | Some standard financial reports in new environments are blank | Finance | 26.5 |
| 582400 | Payment discounts not calculated on sales invoices when batch posting | Finance | 26.5 |
| 590666 | Movement Worksheet creates inventory movements with incorrect Take lines | Inventory | 26.5 |
| 591447 | Report 6520 "Item Tracing Specification" encounters an error | Inventory | 26.5 |
| 591739 | Importing XML during consolidation resets all July G/L entries to zero | Finance | 26.5 |
| 591790 | Incorrect cubage/weight warnings when setting max quantity for bin content | Inventory | 26.5 |
| 592156 | Report "Exchange Production BOM Item" no longer populates End Date | Manufacturing | 26.5 |
| 592169 | Negative invoice amount generated when posting service invoice | Service Management | 26.5 |
| 592500 | "View Columns for" filter in Sales Price Lists changes upon closing | Sales | 26.5 |
| 592619 | "The VAT Entry table...must not contain records" error | VAT/Sales Tax/Intrastat | 26.5 |
| 592752 | Error adjusting Unit Amount in inventory receipts with tracking | Inventory | 26.5 |
| 592790 | Error attaching documents in Purchase Journal lines | Purchase | 26.5 |
| 593092 | "The view is filtered and the entry is outside the filter..." error | VAT/Sales Tax/Intrastat | 26.5 |
| 593449 | Incorrect dimensions assigned to G/L and Customer Ledger Entries | Finance | 26.5 |
| 593490 | Prod. Order Line table has Status and Put-away Status captions | Manufacturing | 26.5 |
| 593906 | Issue with automatic update of cached values in Activities Cue | Sales | 26.5 |
| 593912 | "Status must be equal to 'Open' in Sales Header" error when approving | Sales | 26.5 |
| 595991 | Fix an issue that causes client crashes | Platform | 26.5 |
| 596513 | Fixed an overflow exception during tenant initialization | Platform | 26.5 |
| 596643 | Browser interactivity tracker should stop after 10 seconds | Platform | 26.5 |
| 597005 | Navigating from list to card with quote in filter breaks with modern search | Platform | 26.5 |
| 597032 | 'Lot No. LOT0001 is not available in inventory...' error during pick registration | Warehouse | 26.5 |
| 597364 | Clicking 'No.' link with notification present doesn't navigate to card | Platform | 26.5 |
| 597722 | Extended lock timeout for entire sync process | Platform | 26.5 |
| 579977 | Calculate Regenerative Plan doesn't plan component with SKUs | Manufacturing | 26.6 |
| 580079 | Incorrect decimal rounding with Order Tracking Policy | Inventory | 26.6 |
| 580116 | Source VAT Currency amount incorrectly populated with deferral code | Finance | 26.6 |
| 580156 | Sales Invoice Statistic shows wrong quantity with invoice rounding | Sales | 26.6 |
| 580550 | Warehouse pick not generated for production order with dedicated bin | Warehouse | 26.6 |
| 581222 | Reservation for production order consumption ignored | Inventory | 26.6 |
| 581623 | Incorrect reservation quantity 1.00001 with alternate UOM | Sales | 26.6 |
| 581931 | Poor formatting of numerical columns in printout | Sales | 26.6 |
| 582433 | Source Currency Amount includes VAT in G/L Entries via General Journal | Finance | 26.6 |
| 591799 | Issued reminder emails not logged in sent e-mail history | Sales | 26.6 |
| 592151 | Error "Quantity (Base) must not be 0 in Bin Content" when picking assembly item | Inventory | 26.6 |
| 592384 | "Cannot post document of type Order before prepayment invoices are posted" | Finance | 26.6 |
| 592500 | 'View Columns for' filter on Sales Price Lists changes when page closed | Sales | 26.6 |
| 592591 | Error 'Bin Content Does Not Exist' posting inventory Pick on ATO Item | Inventory | 26.6 |
| 592862 | Error saving item reference longer than 20 characters | Inventory | 26.6 |
| 592891 | "Applies-to ID must be equal to ''" error posting bank deposit | Finance | 26.6 |
| 592989 | "Cannot Match Item Tracking" error registering Inventory Movement | Inventory | 26.6 |
| 593700 | Occasional slow API Response impacting ISV Embed environments | Platform | 26.6 |
| 593788 | Inconsistent Unit Cost Calculation for Machine Centers | Manufacturing | 26.6 |
| 595896 | Incorrect discount pulled after discount group deleted | Sales | 26.6 |
| 595901 | Unshipped Open Sales Orders incorrectly changed to Released during batch post | Sales | 26.6 |
| 595932 | Erroneous consumption with scrap and Routing Link Codes | Manufacturing | 26.6 |
| 595966 | Inconsistency error posting purchase invoice with non-deductible VAT | VAT/Sales Tax/Intrastat | 26.6 |
| 596009 | Payment amount incorrectly recalculated within discount period | Finance | 26.6 |
| 596199 | SEPA format incorrectly assigns SLEV charge bearer for non-Euro | Finance | 26.6 |
| 596213 | Gen. Journal Line save error - information not up-to-date | Finance | 26.6 |
| 596687 | Item Reclassification Journal dimension value wrongly updated | Inventory | 26.6 |
| 597192 | Incorrect results searching item list by small division | Platform | 26.6 |
| 597358 | Requisition worksheet template lookup streamlined | Inventory | 26.6 |
| 597712 | Incorrect vendor amounts with Net Customer-Vendor Balances if blocked | Finance | 26.6 |
| 597753 | Total (LCY) on Customer Statistics incorrectly calculated | Sales | 26.6 |
| 597832 | "Report couldn't be generated because it was empty" posting Physical Inventory | Inventory | 26.6 |
| 597849 | Doc. Amount fields not visible in Purchase Invoice until reopened | Purchase | 26.6 |
| 597910 | Allow Item with Drop Shipment Purchasing Code directly on Sales invoice | Inventory | 26.6 |
| 598065 | Job queue timed out, "Maximum No. of Attempts to Run" gets ignored | Platform | 26.6 |
| 598380 | Warehouse putaway ascending line sorting causes only take line registered | Warehouse | 26.6 |
| 598460 | Reminder due date not updated when changed to earlier date | Sales | 26.6 |
| 598558 | Fixing option to not accept late payment discount | Finance | 26.6 |
| 598564 | Incorrect handling of empty date values in synthetic date column generation | Platform | 26.6 |
| 598660 | Production Order status change posts Output without required Variant Code | Manufacturing | 26.6 |
| 598853 | Missing Error Message for 'Check Doc. Total Amounts' during Preview Posting | Purchase | 26.6 |
| 598893 | Amount discrepancy between active and Archived Purchase Orders | Finance | 26.6 |
| 598925 | GTIN label report repeats previous barcode if item has no GTIN | Inventory | 26.6 |
| 599043 | Edit in Excel empty from Consumption and Output journals after v26 | Manufacturing | 26.6 |
| 599107 | Advanced lookup doesn't close when user selects entry in related table | Platform | 26.6 |
| 599138 | Continuous scrolling viewport fails to display all rows on tablet clients | Platform | 26.6 |
| 599304 | Aged Accounts reports don't show credit memo with Aging By = Posting Date | Finance | 26.6 |
| 599311 | Planning lines add location/BIN for non-inventory item causing error | Manufacturing | 26.6 |
| 599326 | Variant mandatory if exists not checked in transfer orders | Inventory | 26.6 |
| 599368 | Purchase orders created with blank UOM by default | Purchase | 26.6 |
| 599505 | Payables Journal populates Vendor Name with G/L Account description | Purchase | 26.6 |
| 600382 | Consumption tracker timing overflow issues | Platform | 26.6 |
| 601502 | Purchase Analysis View Card Item Filter and Action issue | Platform | 26.6 |
| 601855 | Instability generating pdf from multiple documents using pdf/A | Platform | 26.6 |
| 601857 | Reconcile Customer/Vendor Accounts wrong amounts with multiple posting groups | Finance | 26.6 |
| 602252 | Rendering issue with large number of rows | Finance | 26.6 |
| 602452 | Moving dependency to System App to unblock ISVs | Platform | 26.6 |
| 602577 | Improving performance | Platform | 26.6 |
| 602670 | On-premise performance fix by conditionally bypassing Copilot Service calls | Platform | 26.6 |
| 602692 | Performance regression for Total (LCY) in Customer statistics | Sales | 26.6 |
| 603174 | Debug session aborts with Base64 encoded error | Extensibility Enhancement | 26.6 |
| 603175 | Conditional breakpoint fails with NavMethodScope error | Extensibility Enhancement | 26.6 |
| 603278 | Vendor Pre-payment Journal Report incorrect discount display | Purchase | 26.6 |
| 603312 | Undo Shipment creates negative lines although already undone | Inventory | 26.6 |
| 603377 | Support for unpublishing AppSource app sharing identity with PTE | Platform | 26.6 |
| 603559 | Serialization issues fix by clearing exception's Data property during cloning | Platform | 26.6 |
| 603645 | Subcontracting Order link opens Purchase Order instead | Finance | 26.6 |
| 603649 | Statistics GST information vanishes after clicking | Finance | 26.6 |
| 603681 | Unlocking page for profile customization doesn't save changes | Administration | 26.6 |
| 603705 | Purchase Invoice with Allocation Account and Prices Incl. VAT incorrect | Finance | 26.6 |
| 603710 | GST registration number not retrieved from Ship-to Address | Finance | 26.6 |
| 603913 | Gen. Journal Line error with Recurring Journal and Unlink Incoming Document | Finance | 26.6 |
| 604247 | Cost issue on Value Entry for Purchase Return Order | Purchase | 26.6 |
| 604311 | Record creation on worksheets/list pages with AutoSplitKey don't work on phones | Platform | 26.6 |
| 604312 | "Apply automatically" in Payment Reconciliation Journal overrides matches | Administration | 26.6 |
| 604756 | Agents billing interval reduced to 15 minutes | Administration | 26.6 |
| 604801 | Purchase invoice from vendor card doesn't respect Document Totals setting | Finance | 26.6 |
| 605067 | Report Rendering using multiple documents can crash session with Word layouts | Platform | 26.6 |
| 606060 | Email concurrency limit enhancement | Jobs | 26.6 |
| 592258 | New integration events added | Extensibility Enhancement | 26.7 |
| 598998 | "Attempted to divide by zero" during Exchange Rates Adjustment | Finance | 26.7 |
| 603901 | Aged Accounts Payable Report doesn't reflect accurate entry status | Finance | 26.7 |
| 605073 | Multiple repeater rows not handled with HideRowIfEmpty | Platform | 26.7 |
| 608902 | Increased parallelism during VSIFT index creation on upgrade | Platform | 26.7 |
| 610912 | Page becomes unresponsive when using advanced filtering | Platform | 26.7 |
| 611144 | Support standard Czech date formatting with four digit years | Platform | 26.7 |
| 611161 | Checking Buyer Reference only on sales side | Extensibility Enhancement | 26.7 |
| 611613 | Enhanced Security for Complex Permission Set Scenarios | Platform | 26.7 |
| 611620 | Customer Assets not synched from Field Service to BC | Integration | 26.7 |
| 611925 | Shell type should not be returned on phone or tablet | Platform | 26.7 |
| 611989 | Empty entities can cause DataVerse synchronization to fail | Platform | 26.7 |
| 563853 | Explode Routing adheres to Item Tracking on Lines | Purchase | 26.8 |
| 574066 | Comments not copied from Production BOM Line with Sub-BOMs | Inventory | 26.8 |
| 591447 | Report 6520 error with Item Description over 50 characters | Inventory | 26.8 |
| 592123 | Quantity to Handle not updated after partial pick | Warehouse | 26.8 |
| 596352 | Sales Price Lists missing Access key for Search action | Platform | 26.8 |
| 597298 | Error batch-posting approved purchase invoices | Finance | 26.8 |
| 597641 | File upload error in VAT return | VAT/Sales Tax/Intrastat | 26.8 |
| 597998 | Incorrect Source Currency Amount on G/L entries | Finance | 26.8 |
| 598435 | Orphan reservation entries when Sales order posted before Assembly | Inventory | 26.8 |
| 600681 | Purchase order foreign currency corrective credit note issue | Finance | 26.8 |
| 603402 | Reservation Worksheet - Item Tracking matching error | Inventory | 26.8 |
| 605073 | Multiple repeater rows not handled with HideRowIfEmpty | Platform | 26.8 |
| 605229 | Item Reclassification Journal Dimension Value updated incorrectly | Inventory | 26.8 |
| 606428 | Prepayment % not calculated on all Sales Lines | Sales | 26.8 |
| 608413 | Incoming Document auto-attached to Issued Reminder | Sales | 26.8 |
| 608651 | Order Planning Worksheet creates demand for received items | Jobs | 26.8 |
| 608770 | Reminder Text records not added to created reminder | Finance | 26.8 |
| 608781 | Production Order creation from Planning Worksheet incorrect | Manufacturing | 26.8 |
| 608883 | Performance issue with partial quantity invoices | Sales | 26.8 |
| 608902 | Increased parallelism during VSIFT index creation | Platform | 26.8 |
| 609485 | Transfer Texts from reminder term - language not considered | Sales | 26.8 |
| 609696 | Navigation Buttons show wrong connected G/L entries | Finance | 26.8 |
| 609713 | Matrix Option View By Week incorrect filtering | Finance | 26.8 |
| 609834 | Exchange Rate Adjustment Registers out of sync | Finance | 26.8 |
| 609838 | Downloading PDF from preview changes existing document name | Platform | 26.8 |
| 609923 | Corrective credit memo for purchase invoice - quantity issue | Finance | 26.8 |
| 610069 | Completely Picked field remains No despite all picks registered | Manufacturing | 26.8 |
| 610410 | Movement Worksheet creates wrong Take Line with FEFO | Inventory | 26.8 |
| 610589 | Item Tracking Code can be changed via Template | Inventory | 26.8 |
| 610912 | Page crashes when using advanced filtering | Platform | 26.8 |
| 611144 | Support Czech date formatting with four digit years | Platform | 26.8 |
| 611255 | Capacity ledger entry can only be reversed once | Manufacturing | 26.8 |
| 611334 | Wrong consumption posted for released production order | Manufacturing | 26.8 |
| 611481 | Availability Warning appears after adding sufficient stock | Inventory | 26.8 |
| 611601 | Lock timeouts in Payment Tolerance Management | Finance | 26.8 |
| 611613 | Enhanced Security for Complex Permission Set Scenarios | Platform | 26.8 |
| 611620 | Customer Assets not synched from Field Service | Integration | 26.8 |
| 611707 | Rounding of Base UOM differs in Assembly vs Production Order | Manufacturing | 26.8 |
| 611925 | Shell type should not be returned on phone/tablet | Platform | 26.8 |
| 611940 | Slow export from Payment Journal | Finance | 26.8 |
| 611981 | Allow PDF files to be downloaded with original filenames | Platform | 26.8 |
| 611989 | Empty entities can cause DataVerse synchronization to fail | Platform | 26.8 |
| 612272 | Cannot select Journal Template in G/L Currency Revaluation | Finance | 26.8 |
| 612274 | Creating contact from Customer card with type Person fails | Sales | 26.8 |
| 612521 | Analysis Assist progress dialog caption color change | Platform | 26.8 |
| 612539 | Reminder Automation Job Queue email error | Finance | 26.8 |
| 614225 | Delete orphaned extensions can be blocked by itself | Platform | 26.8 |
| 614228 | Migrations fail with identical fields from two table extensions | Platform | 26.8 |
| 579500 | Pick with different Lot No. Expiration Dates causes rounding with FEFO | Inventory | 26.9 |
| 597070 | Changing work center in routing changes all Bins in Component lines | Manufacturing | 26.9 |
| 597596 | Statistics on purchase invoice calculated incorrectly with Non-Deductible VAT | Finance | 26.9 |
| 599029 | Error creating corrective credit memo with alternate VAT number | Sales | 26.9 |
| 602507 | Dimension value incorrectly updated when Salesperson added in Item Reclass | Inventory | 26.9 |
| 604414 | Partial pick registration causes item tracking error | Warehouse | 26.9 |
| 606537 | 'Apply to Oldest' method fails after upgrade from 26.3 to 26.4 on Bank Deposits | Finance | 26.9 |
| 609986 | Create Warehouse Shipment generates shipments despite insufficient inventory | Warehouse | 26.9 |
| 610002 | Payment amount recalculated incorrectly when applying within discount period | Finance | 26.9 |
| 610031 | Error accessing Item Reference No. on second sales line | Sales | 26.9 |
| 610032 | Unit price in Project Planning Line incorrect after posting date change | Jobs | 26.9 |
| 610192 | Page inspector does not display actual value of 'Completely Picked' | Platform | 26.9 |
| 610494 | Multiple item variants with same tracking cause reservation error | Inventory | 26.9 |
| 610589 | Item tracking code can be changed via template with existing inventory | Inventory | 26.9 |
| 610607 | Posting consumption in production journal causes duplicate Reservation Entry | Manufacturing | 26.9 |
| 610682 | 'Allow Invoice Disc.' field behaves incorrectly with G/L account price list | Purchase | 26.9 |
| 611358 | Error running 'Calculate Plan' on Order Planning Page | Sales | 26.9 |
| 611840 | Post Purchase Invoice error with Non-Deductible VAT and Prices Including VAT | Finance | 26.9 |
| 612273 | Sales invoice with text line leaves residual project planning line record | Jobs | 26.9 |
| 612314 | 'Summarize per Vendor' voids only first vendor's ledger entries | Finance | 26.9 |
| 612458 | Adding 'Quantity Rounding Precision' causes error in Project Planning Lines | Jobs | 26.9 |
| 612519 | Importing G/L budgets from Excel fails when dimension filter specified | Finance | 26.9 |
| 613675 | Last line in exploded routing process assigned incorrect quantity | Purchase | 26.9 |
| 613731 | 'Cost Amount (Actual) (ACY)' for Non-Inventory component incorrect | Inventory | 26.9 |
| 614684 | Fix stale modify operations overwriting unloaded field values | Platform | 26.9 |
| 614894 | 'Exists' or 'FindFirst' queries with full-text filters perform poorly | Platform | 26.9 |
| 614953 | Cost Amount Actual filled incorrectly with Non-deductible VAT | Inventory | 26.9 |
| 615309 | Item tracking code changeable via template despite existing inventory | Inventory | 26.9 |
| 615553 | Inventory cost adjustment enters endless loop | Administration | 26.9 |
| 616222 | Audit file export needs mapping to new standard accounts for 2025 | Finance | 26.9 |
| 616228 | New IRS 1099 forms process won't propagate to all selected vendors | Finance | 26.9 |
| 617072 | IRS 1099 reporting amount incorrect when reversing vendor ledger entry | Finance | 26.9 |
| 617133 | Reduce Payment Tolerance Management table lock for performance | Administration | 26.9 |
| 598502 | Inconsistent unit conversion in bin capacity validation | Warehouse | 26.10 |
| 608751 | Create purchase order for project planning lines | Jobs | 26.10 |
| 610030 | Prevent items with tracking from being reserved without inventory | Warehouse | 26.10 |
| 611403 | Document check factbox error in production | Marketing | 26.10 |
| 611675 | "No. Series Code" visibility error with missing Manual No. Series | Finance | 26.10 |
| 611986 | Rounding discrepancy in posted sales prepayment credit memo | Finance | 26.10 |
| 612821 | Rounding issue for sales prepayment invoice | Finance | 26.10 |
| 613094 | Incorrect recording of shipment costs with prepayments and services | Inventory | 26.10 |
| 613185 | Item Charge Assignment matching in Purchase Invoice | Inventory | 26.10 |
| 616699 | Enforce correct invoice posting policy based on user config | Finance | 26.10 |
| 617752 | Allow "Blank" selection in "Price Calculation Method" filter | Inventory | 26.10 |
| 617756 | IRS forms doesn't correctly calculate data with multiple vendors | Finance | 26.10 |
| 617781 | Type conversion issue in DataTransfer API | Platform | 26.10 |
| 617898 | Memory leak issue in browser web client | Telemetry | 26.10 |
| 618047 | New configuration option introduced | Platform | 26.10 |
| 618124 | Remove legacy report app domain isolation parameters | Platform | 26.10 |
| 618374 | Web server crashes from InvalidOperationException in long-running tasks | Platform | 26.10 |
| 618504 | Synchronization issue between Unit Cost fields in Job Planning Line | Jobs | 26.10 |
| 618521 | Memory leaks in browser web client | Platform | 26.10 |
| 618719 | Incorrect IRS 1099 calculation with partial payments | Finance | 26.10 |
| 563605 | Cannot register warehouse pick when another shipment blocks item | Inventory | 26.11 |
| 579500 | FEFO pick rounding issue with different Lot Numbers | Inventory | 26.11 |
| 606421 | Changing Contact No. on task creates duplicate task | Marketing | 26.11 |
| 608945 | Direct Unit Cost (LCY) displays foreign currency conversion | Jobs | 26.11 |
| 609198 | No automatic interaction created when sending email from contact | Marketing | 26.11 |
| 610009 | Intrastat Code should be used instead of Country/Region Code | Finance | 26.11 |
| 610607 | Posting consumption causes "Reservation Entry already exists" | Manufacturing | 26.11 |
| 610704 | Error reversing production entries | Manufacturing | 26.11 |
| 611349 | "Cannot specify item tracking on demand linked by Order-to-Order" error | Sales | 26.11 |
| 613286 | "To Bin Code cannot be found" error in Warehouse Physical Inventory | Warehouse | 26.11 |
| 616052 | Qty Shipped/Invoiced not reset after posting Sales Return Order | Finance | 26.11 |
| 616659 | Errors in Report 1086 "Job Calculate WIP" in background mode | Jobs | 26.11 |
| 617323 | Include Elastic Pool name and Database SKU in error messages | Platform | 26.11 |
| 617692 | Contact from customer card has Person in Company field | Sales | 26.11 |
| 619712 | Incorrect inventory availability and reservation overwrite | Inventory | 26.11 |
| 619816 | Null error retrieving Elastic Pool and SKU names | Platform | 26.11 |
| 620040 | OCV feedback using application version instead of platform version | Platform | 26.11 |
| 620253 | Access Public for "Alt. Cust. VAT Reg. Doc. Impl." | Finance | 26.11 |
| 620885 | Authentication gap in Admin API - enforce Windows credential validation | Administration | 26.11 |
| 620937 | Include BDNS Call Number in exported 347 VAT Declaration | Finance | 26.11 |
| 621162 | DataMatrix font encoding fails at runtime with ASCII encoding | Platform | 26.11 |
| 621409 | Production order created incorrectly - multi-level BOM not considered | Manufacturing | 26.11 |
| 621804 | Fix help link generation for Query pages | Administration | 26.11 |
| 622386 | FactBox summary timestamp refresh and navigation link font size | Platform | 26.11 |
| 593897 | Option-type attributes on Item Category Card data integrity | Inventory | 26.12 |
| 611978 | Incorrect replanning with dampener period in multi-level BOM | Inventory | 26.12 |
| 620885 | Authentication gap in Admin API fix | Security | 26.12 |
| 621106 | Export Payment Journal | Finance | 26.12 |
| 622277 | System ignored sell-to customer selection when copying posted document | Sales | 26.12 |
| 622602 | Script error targeting correct control during recording | Platform | 26.12 |
| 622688 | Redact sensitive telemetry data from form metadata | Security | 26.12 |
| 622899 | API exposes ExceptionType for permission error troubleshooting | Sales | 26.12 |
| 623229 | Mobile app scrolling issues in On-Premises | Sales | 26.12 |
| 623315 | Incorrect date filtering for Czech regional settings | Platform | 26.12 |
| 624421 | XML rejection due to missing BenutzerKontoID element | VAT/Sales Tax/Intrastat | 26.12 |
| 624776 | Incorrect cache-hit path in TryUpdateUserGroupsFromTenantCache | Finance | 26.12 |
| 625397 | Revert OCV feedback changes to resolve browser performance issues | Administration | 26.12 |
| 625888 | Errors when users don't have access to environment during company queries | Administration | 26.12 |
| 626149 | Disappearing row issue in sorted list | Inventory | 26.12 |
| 626324 | Security update for Outlook Add-In | Security | 26.12 |
| 564481 | Prevent duplicate reservation quantities in partial warehouse pick | Inventory | 26.13 |
| 580156 | Incorrect sales invoice line quantities with invoice rounding | Sales | 26.13 |
| 580827 | Financial Reports drill-down filter by Account Category totaling type | Finance | 26.13 |
| 610083 | Tooltip focus loss during keyboard navigation | Administration | 26.13 |
| 611978 | Incorrect replanning with dampener period in multi-level BOM | Inventory | 26.13 |
| 616697 | Overly frequent telemetry logs for attachment deletions in production orders | Manufacturing | 26.13 |
| 622447 | Assembly Order component quantities rounded to whole numbers incorrectly | Inventory | 26.13 |
| 624582 | No warehouse put-away created after posting partial output with lot tracking | Warehouse | 26.13 |
| 629854 | "Record not found" errors when duplicating tabs in report definition | Administration | 26.13 |
| 630202 | Enforce server-controlled disabling of external assembly loading in report rendering | Platform | 26.13 |
| 630233 | Improve PDF rendering of multibyte Chinese characters | Platform | 26.13 |
| 630347 | InvalidOperationException on disposed tasks | Administration | 26.13 |
| 630403 | PEPPOL BIS 3.0 DE validation errors | Finance | 26.13 |
| 630508 | Fluent UI focus ring elements intercepting clicks in Chromium/Edge 147+ | Administration | 26.13 |
| 630542 | Chromium cross-origin frame errors when printing PDFs from blob URLs | Administration | 26.13 |
| 630649 | Phone Journal brick list blank after insert/save | Inventory | 26.13 |
| 630904 | DateTime filter controls use incorrect date editor formatter | Inventory | 26.13 |
| 631032 | SQL resource leaks during commit-per-table synchronization | Administration | 26.13 |
| 599267 | Doc. Amount fields visibility on Purchase Invoice | Purchase | 27.1 |
| 599272 | Vendor amount discrepancy in Payment Journal | Finance | 27.1 |
| 599273 | Item with Purchasing Code on Sales invoice | Inventory | 27.1 |
| 599286 | Decimal rounding with Order Tracking Policy | Inventory | 27.1 |
| 599337 | Applies-to ID error in Bank Deposit posting | Finance | 27.1 |
| 599378 | Item Tracking error in Inventory Movement | Inventory | 27.1 |
| 599382 | Customer Statistics Total calculation | Sales | 27.1 |
| 599383 | Bin Content error in Inventory Pick | Inventory | 27.1 |
| 599385 | Warehouse Pick creation for Production Order | Warehouse | 27.1 |
| 599390 | Quantity (Base) error in assembly item picking | Inventory | 27.1 |
| 599391 | Regenerative Plan with SKUs | Manufacturing | 27.1 |
| 599400 | Prepayment Invoice posting restriction | Finance | 27.1 |
| 599973 | Unit Cost calculation for Machine Centers | Manufacturing | 27.1 |
| 600401 | Production Order reservation issue | Inventory | 27.1 |
| 600617 | Purchase Orders amount discrepancy | Finance | 27.1 |
| 600754 | Payment discount recalculation error | Finance | 27.1 |
| 600818 | Sales Orders status change with foreign currency | Sales | 27.1 |
| 601406 | Sales Invoice Statistic quantity with rounding | Sales | 27.1 |
| 601486 | Variant Mandatory setting in Transfer Orders | Inventory | 27.1 |
| 601498 | SEPA payment format issue | Finance | 27.1 |
| 601713 | Planning lines location/BIN for non-inventory items | Manufacturing | 27.1 |
| 601762 | Reminder emails not logged in history | Sales | 27.1 |
| 602258 | Source Currency Amount on VAT entries | Finance | 27.1 |
| 602312 | Non-deductible VAT posting error | VAT/Sales Tax | 27.1 |
| 602829 | Change visibility of Ask Copilot for field tooltips | Platform | 27.1 |
| 602831 | Aged reports credit memo display | Finance | 27.1 |
| 603314 | Undo Shipment creates negative lines | Inventory | 27.1 |
| 603316 | Incorrect Discount after group deletion | Sales | 27.1 |
| 603716 | Edit in Excel empty in journals | Manufacturing | 27.1 |
| 603717 | Gen. Journal Line save error | Finance | 27.1 |
| 603753 | Reminder due date not updating | Sales | 27.1 |
| 603854 | Purchase Invoice VAT calculation error | Finance | 27.1 |
| 603914 | Recurring Journal posting error | Finance | 27.1 |
| 604095 | Report amounts with multiple posting groups | Finance | 27.1 |
| 604226 | Exchange Rates Adjustment division error | Finance | 27.1 |
| 604267 | Production order reservation error | Manufacturing | 27.1 |
| 604272 | Cost issue on Value Entry | Purchase | 27.1 |
| 604686 | Totals recalculation in reversals | Finance | 27.1 |
| 605071 | Multiple repeater rows not handled with HideRowIfEmpty | Platform | 27.1 |
| 605416 | An error occurs when attempting to save an Item Reference longer than 20 characters | Inventory | 27.1 |
| 606389 | Incorrect description assigned in the document for the Item with Item Translation and Item Reference without description | Inventory | 27.1 |
| 608458 | Service Line description assignment | Service Management | 27.1 |
| 608798 | Your Reference field transfer issue | Sales | 27.1 |
| 608832 | Item copy deletion issue | Inventory | 27.1 |
| 608894 | Email Accounts search function | Integration | 27.1 |
| 608900 | Increased parallelism during VSIFT index creation | Platform | 27.1 |
| 609131 | Preview Posting deferrals display | Finance | 27.1 |
| 609258 | Exchange rate posting control missing | Jobs | 27.1 |
| 609293 | Behavioral changes of Tab key in BC26 web client | Platform | 27.1 |
| 609585 | Error dialog doesn't disappear on refresh | Platform | 27.1 |
| 609628 | PDF to image conversion problem when start page > 1 | Platform | 27.1 |
| 609652 | Reminder Terms page opening issue | Sales | 27.1 |
| 609682 | Order Planning Worksheet demand generation | Jobs | 27.1 |
| 609822 | VAT return file upload error | VAT/Sales Tax | 27.1 |
| 609853 | OnPrem Installer crash with advanced settings URI | Platform | 27.1 |
| 610292 | Parallel Posting concurrency error | Warehouse | 27.1 |
| 611143 | Support standard Czech date formatting with four-digit years | Platform | 27.1 |
| 611272 | Item availability ShowDocument error | Inventory | 27.1 |
| 602829 | Change visibility of Ask Copilot for field tooltips | Platform | 27.2 |
| 603765 | Quantity to handle not auto-updated after partial pick | Warehouse | 27.2 |
| 604185 | Pick worksheet incorrect available quantity | Warehouse | 27.2 |
| 605071 | Multiple repeater rows not handled with HideRowIfEmpty | Platform | 27.2 |
| 605507 | Reservation worksheet "Cannot Match Item Tracking" error | Inventory | 27.2 |
| 606024 | Comments not copied from BOM to production components | Inventory | 27.2 |
| 606044 | An error occurs stating 'Posting Date is Not Within Your Range of Allowed Posting Dates' | Warehouse | 27.2 |
| 608791 | Person-type contact assignment in service contracts | Sales | 27.2 |
| 608900 | Increased parallelism during VSIFT index creation | Platform | 27.2 |
| 608984 | Prepayment % not calculated on all sales lines | Sales | 27.2 |
| 609056 | Tooltip xml not generated in reports | Platform | 27.2 |
| 609293 | Tab key behavioral change in BC26 webclient | Platform | 27.2 |
| 609585 | Error dialog doesn't disappear on refresh | Platform | 27.2 |
| 609628 | PDF-to-image conversion when start page > 1 | Platform | 27.2 |
| 609707 | Reference field not transferred from service documents | Finance | 27.2 |
| 609853 | OnPrem Installer stops with advanced settings URI | Platform | 27.2 |
| 609925 | Quantity corrections in purchase credit memo reversal | Finance | 27.2 |
| 609926 | TransferField method throws an error because the CO2e per unit field IDs differ | Manufacturing | 27.2 |
| 610560 | Enhancing error handling in the PDF conversion procedure | Finance | 27.2 |
| 610686 | Customer change error with alternate VAT registration | Finance | 27.2 |
| 610779 | Payables Agent now includes safeguards to restrict daily email and attachment processing | Finance | 27.2 |
| 610900 | Orphaned reservation entries - sales before assembly | Inventory | 27.2 |
| 610969 | Remove duplicate vendor assignment history records by updating existing entries | Finance | 27.2 |
| 611123 | Incoming document auto-attach to issued reminder | Sales | 27.2 |
| 611142 | Report 6520 error with descriptions > 50 characters | Inventory | 27.2 |
| 611143 | Support Czech date formatting with four digit years | Platform | 27.2 |
| 611256 | Capacity ledger entries reversible multiple times | Manufacturing | 27.2 |
| 611279 | Incorrect source currency amount on G/L entries (Czech) | Finance | 27.2 |
| 611490 | GovTalk fails to suggest lines | Finance | 27.2 |
| 611648 | Inventory movement creation error with FEFO | Inventory | 27.2 |
| 611677 | Excessive decimal precision in ledger entry analysis | Finance | 27.2 |
| 611708 | Base UOM rounding differences assembly vs production | Manufacturing | 27.2 |
| 611818 | Navigation buttons wrong G/L entries on dimension correction | Finance | 27.2 |
| 611899 | Non-SUPER users can run MDM synchronization | Administration | 27.2 |
| 611966 | Purchase orders and corrective credit notes issue | Finance | 27.2 |
| 611979 | Production order creation error with multi-level BOMs | Manufacturing | 27.2 |
| 611995 | Language not considered in reminder term texts | Sales | 27.2 |
| 612001 | Feature enhancement: adding safeguards to limit daily email and attachment processing in the Payables Agent | Finance | 27.2 |
| 612243 | Bank receipt voucher posting error for SEZ customers | Finance | 27.2 |
| 612307 | Incorrect consumption posting with routing links | Manufacturing | 27.2 |
| 612511 | Matrix option week view malfunction | Finance | 27.2 |
| 612541 | Reminder Automation Job Queue doesn't send emails - error message states 'the date is not valid' | Finance | 27.2 |
| 612660 | Fixing performance issues with the 'Calc and Post VAT Settl. CZL' report | VAT/Sales Tax/Intrastat | 27.2 |
| 612676 | BC is updating wrong vendor number in Detailed GST Ledger Entry on RCM Advance Payment | Finance | 27.2 |
| 612748 | Reminder Text | Finance | 27.2 |
| 612800 | BC is reversing an incorrect RCM GST amount when a partial amount from an advance is applied | Finance | 27.2 |
| 612802 | Exchange Rate Adjustment Registers and Exch. Rate Adjmt. Ledger Entries are not in synchrony | Finance | 27.2 |
| 612867 | Upgrades in IS can fail with duplicated record error | Administration | 27.2 |
| 612869 | V27 Update Failed to Transfer Manufacturing Setup Field Values to Inventory Setup | Inventory | 27.2 |
| 613004 | GP optimizes the migration of historical data | Administration | 27.2 |
| 613052 | Contact creation with duplicate person-type contacts | Sales | 27.2 |
| 613064 | Localization - General Journal detailed GST ledger entry shows incorrect negative GST amount | Finance | 27.2 |
| 613069 | The user cannot select the Journal Template of their choice in G/L Currency Revaluation | Finance | 27.2 |
| 613096 | Completely picked field wrong with backward flushing | Manufacturing | 27.2 |
| 613157 | When changing the postal code on a project card, the city name doesn't get updated | Jobs | 27.2 |
| 613164 | Performance regression in payment tolerance management codeunit | Finance | 27.2 |
| 613182 | Improving the performance of GL - VAT Reconciliation report | Finance | 27.2 |
| 613309 | Unregistered customer sales Journal posting issue due to E commerce merchant ID | Finance | 27.2 |
| 613329 | 'IRS Forms' app upgrade failed | Finance | 27.2 |
| 613361 | When we run the Order Planning Worksheet by Project the system generates demand for items already received | Jobs | 27.2 |
| 613448 | Fix issue where the Yodlee Envestnet bank feed stops working | Finance | 27.2 |
| 613469 | Performance problem when posting bank reconciliations and payment rec. journals | Administration | 27.2 |
| 613524 | Output journal line splitting with item tracking | Manufacturing | 27.2 |
| 613526 | After drilling into Sales Order 'Qty. to Assemble to Order', there is an Availability Warning | Inventory | 27.2 |
| 613533 | 'An error occurred and the transaction is stopped' error with alternate VAT registration | Sales | 27.2 |
| 613588 | Enforcement of the buyer reference as mandatory for DE xRechnung/ZUGFeRD documents | Finance | 27.2 |
| 613658 | Cost adjustment performance degradation | Inventory | 27.2 |
| 613664 | Few characters are not supported in VAT Group Representative company name | VAT/Sales Tax/Intrastat | 27.2 |
| 613747 | New feature to enhance ZUGFeRD electronic invoicing extensibility | Finance | 27.2 |
| 613756 | Improving performance when opening Reveiw GL Entries page | Finance | 27.2 |
| 609925 | Posted document reversal quantity corrections | Finance | 27.3 |
| 610507 | Duplicate translation file error (AL1032) resolution | Platform | 27.3 |
| 611662 | Sales order prepayment status update | Sales | 27.3 |
| 611935 | Timesheet line type application to journals | Jobs | 27.3 |
| 613594 | Employee status enumeration extensibility | Finance | 27.3 |
| 614194 | VAT statement line count expansion | Finance | 27.3 |
| 614220 | Page inspector FlowFields value correction | Platform | 27.3 |
| 614544 | Fast tabs expand/collapse functionality | Platform | 27.3 |
| 614858 | Custom agent instructions enhancement | Finance | 27.3 |
| 614887 | Sales sample app permission restriction | Sales | 27.3 |
| 614888 | Custom agent setup company display fix | Administration | 27.3 |
| 614893 | Full-text filter query performance improvement | Platform | 27.3 |
| 614898 | Agent Playground feature expansion | Platform | 27.3 |
| 614987 | API entity definitions caching | Platform | 27.3 |
| 616400 | VSCode 27.x launch.json creation fix | Platform | 27.3 |
| 616522 | Agent session NotFound value correction | Platform | 27.3 |
| 616789 | Legacy RDLC import XML error handling | Platform | 27.3 |
| 617111 | Page definition logic and designer debugging | Platform | 27.3 |
| 610657 | Pick worksheet "Qty. to Handle" calculation with UOM | Warehouse | 27.4 |
| 611869 | Duplicate non-deductible VAT on purchase invoices | Inventory | 27.4 |
| 611886 | RunAccessibility-Axe test scenario parameter updates | Platform | 27.4 |
| 611994 | VAT reconciliation report identical document entries | Finance | 27.4 |
| 613381 | Parallel routing in family production orders | Manufacturing | 27.4 |
| 614298 | Income statement closing currency amount issues | Finance | 27.4 |
| 614325 | Get Price function invalid price line error | Sales | 27.4 |
| 614341 | Financial reports Analysis View Card filtering | Finance | 27.4 |
| 614875 | Item tracking reservation logic correction | Warehouse | 27.4 |
| 614879 | Fixed asset reclassification depreciation rounding | Finance | 27.4 |
| 614901 | Assembly item picking with item tracking errors | Inventory | 27.4 |
| 615280 | Purchase invoice FCY source currency calculation | Finance | 27.4 |
| 615442 | Prepayment reversal in partial purchase credit memos | Finance | 27.4 |
| 615534 | VAT registration number on document reports | Sales | 27.4 |
| 615586 | Subcontracting purchase order undo receipt | Manufacturing | 27.4 |
| 615946 | Bin capacity unit conversion consistency | Manufacturing | 27.4 |
| 615979 | Purchase orders from action messages with correct dates | Inventory | 27.4 |
| 616036 | Fixed asset card numbering during purchase posting | Fixed Assets | 27.4 |
| 616449 | Item charge assignment rounding differences | Inventory | 27.4 |
| 616534 | Capable-to-promise functionality regression | Inventory | 27.4 |
| 616591 | Project planning line items in purchase orders | Jobs | 27.4 |
| 616613 | Assembly Order cost amount calculation | Inventory | 27.4 |
| 616708 | Production warehouse put-away with shared work centers | Manufacturing | 27.4 |
| 616802 | Agent task log entries for user interventions | Platform | 27.4 |
| 616804 | Serial number creation for mandatory items | Inventory | 27.4 |
| 616916 | Sales prepayment credit memo rounding discrepancy | Finance | 27.4 |
| 617455 | Shopify orders with multiple location items error | Integration | 27.4 |
| 617569 | Auto-key generation logic fix to avoid zero values | Platform | 27.4 |
| 617754 | Blank price calculation method in requisition worksheet | Inventory | 27.4 |
| 617761 | IRS Forms multiple vendors calculations | Finance | 27.4 |
| 617780 | DataTransfer API type conversion issue | Platform | 27.4 |
| 617915 | Enum metadata updates during language merging | Platform | 27.4 |
| 617960 | API error handling with 400 response for permissions | Platform | 27.4 |
| 618125 | Legacy report app domain isolation parameter removal | Platform | 27.4 |
| 618254 | Null reference exception for empty field names | Platform | 27.4 |
| 618519 | Browser web client memory leak fixes | Platform | 27.4 |
| 618664 | AL APIs for queued designer recompilation | Platform | 27.4 |
| 619188 | Page metadata filtering bug affecting Copilot prompts | Platform | 27.4 |
| 619275 | Task playground access control issue | Platform | 27.4 |
| 619454 | Designer compilation fix for invalid area moves | Platform | 27.4 |
| 619487 | GPT models invoke parameter in Dynamic Tool Mode | Platform | 27.4 |
| 619613 | Agent interactions, popover behavior, timeline improvements | Platform | 27.4 |
| 619836 | Response header modification after response started | Platform | 27.4 |
| 609107 | Updating Contact Number creates duplicate task | Marketing | 27.5 |
| 614479 | VAT transaction incorrect Source Currency Amount with Balance Account | Finance | 27.5 |
| 614770 | IC outgoing document line amounts incorrect with invoice discount | Finance | 27.5 |
| 615087 | Production Journal posting error: Reservation Entry exists | Manufacturing | 27.5 |
| 615484 | Posted Bank Deposit created without lines after posting error | Finance | 27.5 |
| 615711 | Error posting prepayment credit memo with non-zero VAT | Finance | 27.5 |
| 616363 | Error filtering by Zone Code in Warehouse Physical Inventory | Warehouse | 27.5 |
| 616539 | Post picked quantities from different production order | Manufacturing | 27.5 |
| 616553 | Extended Text field not auto-populated from Description | Sales | 27.5 |
| 616620 | Posted Sales Credit Memo reopens order line allowing duplicate | Finance | 27.5 |
| 616698 | Reconcile Customer and Vendor Accounts report | Finance | 27.5 |
| 616708 | Production warehouse put-away with multiple routing lines | Manufacturing | 27.5 |
| 616739 | "Quantity must be positive" error with Get Bin Content | Inventory | 27.5 |
| 617197 | Reservation Worksheet Available Qty. calculates duplicated | Inventory | 27.5 |
| 617549 | Error with Serial Number Tracking on demand linked to supply | Sales | 27.5 |
| 617946 | Physical Inventory Order incorrectly calculates Non-Inventory items | Inventory | 27.5 |
| 618276 | Production Journal put-away assigns random bin | Manufacturing | 27.5 |
| 618511 | Direct Unit Cost incorrectly displays foreign currency | Jobs | 27.5 |
| 618540 | Warehouse Entries lacks audit reference for Inventory Movements | Inventory | 27.5 |
| 618872 | After upgrade v27, blocked items appear in sales dropdowns | Sales | 27.5 |
| 619163 | Intrastat reporting uses Intrastat Code instead of Country Code | Finance | 27.5 |
| 619189 | Error entering Customer No. in Subscription Contract | Sales | 27.5 |
| 619320 | Error posting Purchase Invoice with Fixed Asset and multiple cards | Fixed Assets | 27.5 |
| 619534 | No automatic interaction when sending email from Contact | Marketing | 27.5 |
| 619545 | Cannot register Warehouse pick blocked by another shipment | Inventory | 27.5 |
| 619576 | Contact from Customer Card populates Person in Company field | Sales | 27.5 |
| 619695 | Permission set insertion bug in Agent Designer | Platform | 27.5 |
| 619699 | Multiple bug fixes for Agent Designer | Platform | 27.5 |
| 619713 | Incorrect availability and overwritten reservations on Production Orders | Inventory | 27.5 |
| 619742 | Multiple fixes and UI text updates (bug bash feedback) | Platform | 27.5 |
| 619786 | Currency Factor error on Sales Header Invoice | Sales | 27.5 |
| 620039 | Correct version for OCV feedback (platform to application switch) | Platform | 27.5 |
| 620180 | Missing translations for request page fields from report extensions | Platform | 27.5 |
| 620480 | Exchange Rates Adjustment updates all VAT Entries outside filters | Finance | 27.5 |
| 620653 | Azure OpenAI requests failing due to invalid content filter policy | Platform | 27.5 |
| 620659 | Error when reversing production entries | Manufacturing | 27.5 |
| 620742 | Rounding issues with allocation accounts in Sales Invoices | Finance | 27.5 |
| 620782 | Attachments on purchase order don't flow to posted document | Purchase | 27.5 |
| 620808 | Pages freezing and closing unexpectedly | Platform | 27.5 |
| 620888 | Find Entries returns incorrect results via External Doc No. | Purchase | 27.5 |
| 621167 | DataMatrix font encoding fails with ASCII encoding | Platform | 27.5 |
| 621483 | Client application stopping in review mode | Platform | 27.5 |
| 621536 | Item Lookup page freezes during search after v27.3 | Inventory | 27.5 |
| 621605 | Remove custom layout field from Agent List | Platform | 27.5 |
| 621650 | Lock timeout issues when applying payments with tolerance | Finance | 27.5 |
| 621800 | Enforce offline index creation | Platform | 27.5 |
| 621803 | Correct help link generation for Query pages | Platform | 27.5 |
| 622250 | Update metadata embedding generation | Platform | 27.5 |
| 622542 | Remove draft bricks from collection before rendering | Platform | 27.5 |
| 610879 | Modify Unit Amount in Inventory Receipts with tracking | Inventory | 27.6 |
| 616680 | Display filters on "Inventory - Customer Sales" report | Finance | 27.6 |
| 616781 | Item selection triggers recalculation incl. VAT in sales orders | Finance | 27.6 |
| 617499 | Job Queue SMTP notifications for security group permissions | Finance | 27.6 |
| 619613 | Agent interactions UI improvements | Platform | 27.6 |
| 620750 | BOM Structure page updates when different item selected | Manufacturing | 27.6 |
| 621447 | Disable shallow app group initialization with fallback | Administration | 27.6 |
| 621706 | Automatic over-receipt handling in warehouse put-away | Inventory | 27.6 |
| 622207 | G/L account purchase price updates when computed price <= 0 | Finance | 27.6 |
| 622395 | Whitespace preservation in meta table XML serialization | Platform | 27.6 |
| 622915 | Legacy database schemas without new columns | Platform | 27.6 |
| 623160 | SQL diagnostic ObjectDisposedException and stale statements | Platform | 27.6 |
| 623265 | Cross-environment Intercompany transactions post-upgrade | Finance | 27.6 |
| 623401 | Delegated admins can activate agents via design experience | Platform | 27.6 |
| 623955 | Page.SetRecord behavior with security filters | Platform | 27.6 |
| 624000 | Decouple Service Bus from tenant mount/dismount | Platform | 27.6 |
| 624087 | Deferral calculation when subscription contract starts mid-month | Finance | 27.6 |
| 624612 | Service Bus cache synchronization issues | Platform | 27.6 |
| 625223 | New-NAVWebServerInstance IIS application pool config | Platform | 27.6 |
| 625271 | Duplicate entries in extension cache | Platform | 27.6 |
| 625835 | Non-BMP emoji corruption in WebSocket JSON | Platform | 27.6 |
| 626926 | Monitor lock during asynchronous Service Bus re-establishment | Platform | 27.6 |
| 601406 | Sales invoice statistics with invoice rounding | Sales | 27.7 |
| 608772 | No. Series validation for Price List imports | Sales | 27.7 |
| 609589 | VendEntryEdit integration event hook addition | Purchase | 27.7 |
| 613023 | Page Scripting recording failed due to script error | Platform | 27.7 |
| 615167 | Transfer shipment posting with reserved quantities | Inventory | 27.7 |
| 615384 | Currency Code clearing prevention on Customer | Sales | 27.7 |
| 616644 | Approval filtering with duplicate approvers | Finance | 27.7 |
| 617188 | Allocation process termination in Reservation Worksheet | Inventory | 27.7 |
| 617676 | Duplicate Sales Price List record prevention | Sales | 27.7 |
| 618884 | Serial number reservation in purchase orders | Purchase | 27.7 |
| 618908 | Currency exchange rate alteration prevention | Finance | 27.7 |
| 625271 | AppGroup extension cache initialization race conditions | Platform | 27.7 |
| 629303 | NullReferenceException in automation client lookup | Platform | 27.7 |
| 630201 | External assembly control in RDLC reports | Platform | 27.7 |
| 630232 | Multibyte Chinese character PDF rendering | Platform | 27.7 |
| 630529 | API handling for inactive session scenarios | Platform | 27.7 |
| 630903 | DateTime filter field editor formatter correction | Platform | 27.7 |
| 631462 | WebSocket message size logging instrumentation | Platform | 27.7 |
| 632004 | Oversized WebSocket message runtime diagnostics | Platform | 27.7 |
| 621126 | Browser spellcheck interference in readonly text fields | Administration | 28.1 |
| 622247 | Missing document type/number fields in Excel report | Finance | 28.1 |
| 622960 | Duplicate Reservation Entry and item mismatch on deletion | Inventory | 28.1 |
| 623292 | Stabilize a failing or timing-out unit test by preventing message broker backlog | Administration | 28.1 |
| 623995 | Prevent unit test timeouts by eliminating leaked UI dispatcher state across tests | Administration | 28.1 |
| 624501 | Rounding discrepancies in inventory picking with FEFO | Sales | 28.1 |
| 624601 | Assembly component quantities rounding precision | Inventory | 28.1 |
| 624619 | Excessive telemetry in delete attachment events | Manufacturing | 28.1 |
| 624719 | Incorrect approval entries filtering with shared approvers | Finance | 28.1 |
| 624906 | BOM Cost Shares alignment with Item Standard Cost | Manufacturing | 28.1 |
| 625207 | Extensibility events for fixed asset validations | Extensibility | 28.1 |
| 625210 | Data Privacy export timeouts from Change Log filtering | Integration | 28.1 |
| 625237 | Deferral amount calculation in Subscription Billing | Finance | 28.1 |
| 625239 | Deprecate EnableMcpAccess feature key and gating logic | Platform | 28.1 |
| 625272 | Race condition in AppGroup extension cache initialization | Platform | 28.1 |
| 625432 | Customer Currency Code unintended clearing | Sales | 28.1 |
| 625657 | Firm planned orders use location-specific SKU routing | Manufacturing | 28.1 |
| 625671 | Error in Exchange Production BOM Item replacement | Manufacturing | 28.1 |
| 625953 | Unit price recalculation with variant code on invoice | Inventory | 28.1 |
| 625957 | Resolve test instability by adding the missing await statements | Administration | 28.1 |
| 625980 | Display mandatory fields in Quality Inspection Results | Inventory | 28.1 |
| 626000 | Subscription Billing item deletion on contract invoice | Inventory | 28.1 |
| 626103 | Agent session display issue for CreatedAndUpdatedColumn | Platform | 28.1 |
| 626295 | PEPPOL e-invoice calculations with VAT included | Sales | 28.1 |
| 626326 | Integration event in Registration No. Mgt. codeunit | Extensibility | 28.1 |
| 626336 | Exchange Rate Adjustment Register zero amounts | Finance | 28.1 |
| 626344 | Hide Quality Management objects from the 'Tell Me' search for unauthorized users | Inventory | 28.1 |
| 626414 | Reversal of last-operation capacity ledger entries | Warehouse | 28.1 |
| 626457 | Status validation for Allocation Account No. field | Finance | 28.1 |
| 626489 | Proper deletion of "Dim. Value per Account" records | Finance | 28.1 |
| 626509 | Ensure that demo data includes the QM No. Series in new companies | Inventory | 28.1 |
| 626521 | Cleanup of orphaned intercompany buffer records | Finance | 28.1 |
| 626601 | Payment practice lines disappearing after Generate | Finance | 28.1 |
| 626682 | API access for new Item Variant images | Inventory | 28.1 |
| 626683 | Days past due calculation in finance charge memos | Finance | 28.1 |
| 626724 | Backwards compatibility fix for CopilotApi search | Platform | 28.1 |
| 626759 | Ensure Item Statistics captions include both item number and description | Inventory | 28.1 |
| 626773 | Enhance functionality by fixing a bug that adds picture FactBoxes | Inventory | 28.1 |
| 626778 | Address missing localized strings in satellite assemblies | Administration | 28.1 |
| 626870 | Import error in Price List Header package | Sales | 28.1 |
| 626879 | Integration event for bank statement import | Extensibility | 28.1 |
| 626881 | Statistical account filters accept range expressions | Finance | 28.1 |
| 626901 | Script error targeting correct control during recording | Platform | 28.1 |
| 626916 | Enable extensibility for usage-based pricing | Extensibility Enhancement | 28.1 |
| 626941 | Bonus depreciation UX on FA Depreciation Books | Finance | 28.1 |
| 626971 | The 'Now Open' status is displayed in bold green for all quality inspections | Inventory | 28.1 |
| 626982 | Quantity calculation in partial picking/shipping | Inventory | 28.1 |
| 627030 | Add missing Email Connector v5 interface support for email categories | Finance | 28.1 |
| 629213 | Drop shipment reversal behavior and validation | Purchase | 28.1 |
| 629218 | Rounding with "Inherit from Parent" destination accounts | Finance | 28.1 |
| 629222 | Dimension retrieval for subcontracting requisition lines | Manufacturing | 28.1 |
| 629250 | Subcontracting order reference in item ledger entries | Finance | 28.1 |
| 629262 | Recurring billing stuck on Subscription Line update | Finance | 28.1 |
| 629287 | Shopify fulfillment matching with shipment lines | Integration | 28.1 |
| 629289 | Item Attribute Card page extension for Shopify | Integration | 28.1 |
| 629290 | Shopify blank message dialog prevention | Integration | 28.1 |
| 629291 | Shopify duplicate lines in presentment currency | Integration | 28.1 |
| 629293 | Duplicate Sales Line errors in Shopify integration | Integration | 28.1 |
| 629295 | Shopify refund/return header deletion issues | Integration | 28.1 |
| 629318 | GUID comparison infinite loop in Inventory Adjustment | Inventory | 28.1 |
| 629319 | Gen. Journal Line integration event parameters | Extensibility | 28.1 |
| 629370 | Demand netting with "Both" Demand Forecast Type | Manufacturing | 28.1 |
| 629410 | Non-Deductible VAT on negative purchase lines | Finance | 28.1 |
| 629451 | "Hide Accounts with No Activity" toggle | Finance | 28.1 |
| 629486 | Nested TryFunction error in approval workflows | Administration | 28.1 |
| 629507 | Available quantity in Service invoices from shipments | Warehouse | 28.1 |
| 629665 | Cost adjustment for non-average costing items | Inventory | 28.1 |
| 629732 | Item Reference validation in recurring sales lines | Inventory | 28.1 |
| 629737 | Warehouse entries expiration date clearing | Warehouse | 28.1 |
| 629756 | Duplicate tracking reservations in warehouse picks | Inventory | 28.1 |
| 629764 | Advanced bonus depreciation setup capabilities | Finance | 28.1 |
| 629776 | Customer Order Detail report dimension display | Sales | 28.1 |
| 629875 | Adjust Exchange Rate report performance | Finance | 28.1 |
| 629887 | Depreciation rounding in fixed asset reclassification | Fixed Assets | 28.1 |
| 629892 | Warehouse put-aways for partial production outputs | Warehouse | 28.1 |
| 630063 | Incorrect resource unit price in sales line | Finance | 28.1 |
| 630065 | Replanning with dampener period in multi-level BOM | Inventory | 28.1 |
| 630105 | Clear error for deleting item with unadjusted costs | Inventory | 28.1 |
| 630126 | Item descriptions in warehouse entries | Inventory | 28.1 |
| 630175 | Bank reconciliation automatic matching logic | Finance | 28.1 |
| 630200 | Security fix for external assembly loading in report rendering | Platform | 28.1 |
| 630211 | MCP configuration page does not open after feature flag removal | Administration | 28.1 |
| 630215 | Enhance the purchase order matching process by adding telemetry tracking | Purchase | 28.1 |
| 630217 | Add support for user thumbs up/down feedback handling for Sales Order Agent tasks | Sales | 28.1 |
| 630224 | Prevent duplicate temporary tracking records during output posting | Jobs | 28.1 |
| 630228 | Test coverage for FrozenSharingArray |
Platform | 28.1 |
| 630230 | Chinese multibyte character/font rendering in documents | Platform | 28.1 |
| 630231 | Partial payment amount recalculation | Finance | 28.1 |
| 630244 | OData CLR type resolution and caching for NAV EDM entities | Platform | 28.1 |
| 630255 | Dimension value warning for special characters | Finance | 28.1 |
| 630268 | G/L Entry Debit and Credit column amounts | Finance | 28.1 |
| 630274 | Cost adjustment calculation issues and recursion | Inventory | 28.1 |
| 630283 | Enhance validation for enabling the 'Subscription Option' | Finance | 28.1 |
| 630284 | Refactor and improve the logic for determining and assigning the 'Invoicing Item No.' | Finance | 28.1 |
| 630308 | Serial-number reservation from sales planning | Purchase | 28.1 |
| 630309 | Reserved Quantity with "Reserve Always" feature | Sales | 28.1 |
| 630310 | 'Avail. Warning' field in Assembly Lines | Inventory | 28.1 |
| 630337 | Access items with non-existent tracking codes | Inventory | 28.1 |
| 630341 | Excess TDS with advance payment application | Finance | 28.1 |
| 630346 | Address an InvalidOperationException by preventing operations on disposed tasks | Administration | 28.1 |
| 630349 | Prevent WebSocket 403 retry storms caused by unauthenticated connection attempts | Administration | 28.1 |
| 630351 | Negative entry numbers in posting previews | Inventory | 28.1 |
| 630355 | Currency Code filter in GetPurchaseOrderLines | Purchase | 28.1 |
| 630369 | Documentation update to enhance tooltip information for the Location Code field | Sales | 28.1 |
| 630384 | Italian Withholding Tax Export validation | Finance | 28.1 |
| 630411 | PEPPOL BIS 3.0 DE seller contact information | Finance | 28.1 |
| 630528 | Handle "no active sessions" with non-error HTTP status code | Platform | 28.1 |
| 630551 | Price calculation for discount lines with variants | Sales | 28.1 |
| 630736 | Non-deductible VAT table inconsistency | VAT/Sales Tax | 28.1 |
| 630783 | Duplicate surplus reservation entries | Inventory | 28.1 |
| 630807 | VAT source currency rounding in FCY | Finance | 28.1 |
| 630841 | VAT rounding in foreign currency transactions | Finance | 28.1 |
| 630902 | DateTime filter fields use correct date-edit format | Platform | 28.1 |
| 630911 | SMTP Connector attachment handling and error management | Platform | 28.1 |
| 630918 | Payment Reconciliation Journal confirmation message | Finance | 28.1 |
| 630923 | Intrastat DE XML time format and precision | Finance | 28.1 |
| 631069 | Posted sales invoice cancellation state reset | Sales | 28.1 |
| 631077 | Reservation Worksheet allocation termination | Inventory | 28.1 |
| 631130 | UBB Subscription Billing invoicing issues | Finance | 28.1 |
| 631139 | Rounding with partial receipts and cost posting | Inventory | 28.1 |
| 631384 | Regenerative planning with SKUs | Manufacturing | 28.1 |
| 631632 | GST Distribution Credit Memo No. Series | Finance | 28.1 |
| 631633 | Exchange rate adjustment with Source Currency | Finance | 28.1 |
| 631779 | Deleted purchase order with Incoming Document | Sales | 28.1 |
| 631854 | Payment Management FR feature-gated access | Finance | 28.1 |
| 631870 | Observability logging for oversized WebSocket messages | Platform | 28.1 |
| 631967 | Duplicated Sales Price Lists from packages | Sales | 28.1 |
| 620340 | Fix the keyboard focus restoration issue in the Web Client | Platform | 26.14 |
| 632530 | Address an issue where ErrorBehavior Collect incorrectly resets | Administration | 26.14 |
| 636013 | Resolve cross-origin errors when printing PDF files from blob URLs | Platform | 26.14 |
| 597072 | Addressing the issue of fields not being properly enabled in Excel edit | Sales | 26.14 |
| 616153 | Prevent orphaned Requisition Line records during Purchase Order creation | Purchase | 26.14 |
| 626363 | Fix Incorrect Calculation of Purchase Invoice Statistics with Non-Deductible VAT | Finance | 26.14 |
| 630802 | Address incorrect calculation of Total VAT field with multiple VAT Calculation Types | VAT/Sales Tax/Intrastat | 26.14 |
| 631841 | Enhance security by consolidating administrator authentication checks | Security | 26.14 |
| 632409 | Implement breaking change by changing public procedures to internal | Integration | 26.14 |
| 632534 | Resolve a race condition causing null reference crashes when clearing metadata caches | Administration | 26.14 |
| 632214 | UserInteractionCompleteSendStrategy blocks interactions for up to 1 seconds | Platform | 27.8 |
| 632521 | Optimize cloud migration state management by preventing unnecessary re-reads | Platform | 27.8 |
| 632523 | Prevent NotSupportedException when optimizing filter expressions | Platform | 27.8 |
| 632529 | Prevent ErrorBehavior Collect from incorrectly resetting CommitBehavior Error | Platform | 27.8 |
| 632533 | Enhances telemetry error handling and accelerates session cancellation | Platform | 27.8 |
| 633506 | Performance tracking enhancement to measure adapter rendering metrics | Platform | 27.8 |
| 636014 | Resolve cross-origin errors when printing PDF files from blob URLs | Platform | 27.8 |
| 610266 | Enable Service Order lines to validate Project No with Multiple Bill-to Customers | Sales | 27.8 |
| 615167 | Allow posting transfer shipments with reservation against unposted purchase order | Inventory | 27.8 |
| 616553 | Ensuring extended text is automatically inserted into sales line description | Sales | 27.8 |
| 620116 | Fix an issue preventing document processing when error occurs during draft preparation | Finance | 27.8 |
| 620306 | Prevent extraneous Requisition Line records when creating Purchase Orders | Inventory | 27.8 |
| 622461 | Performance optimization for Date Compress General Ledger report | Finance | 27.8 |
| 622731 | Implements Comment type support to Blanket Sales Order lines | Sales | 27.8 |
| 623216 | Prevent Entry Type must not be changed error when reopening Production Journal | Manufacturing | 27.8 |
| 625640 | Ensure job journal line unit price recalculates correctly with item variant | Inventory | 27.8 |
| 625670 | Ensure warehouse entries correctly clear expiration dates in reclassification | Warehouse | 27.8 |
| 625812 | Addressing incorrect invoice discount calculation in sales order | Sales | 27.8 |
| 625961 | Resolve Excel export error in Aged Accounts Payable report | Finance | 27.8 |
| 626488 | Correct filtering behavior in Customer Order Detail report | Inventory | 27.8 |
| 626915 | Address inconsistent behavior in quote archive display | Sales | 27.8 |
| 626945 | Resolve stale record error when modifying non-approval fields | Finance | 27.8 |
| 626969 | Corrects Source Currency Amount calculation with balancing accounts | Finance | 27.8 |
| 629211 | Prevent credential leakage by stripping URL userinfo during telemetry | Telemetry | 27.8 |
| 629350 | Resolve error when posting and printing Direct Transfer from Warehouse Shipment | Warehouse | 27.8 |
| 629655 | Correct VAT posting with payment discounts and Non-Deductible VAT | Finance | 27.8 |
| 629775 | Resolve incorrect warning in Extended Posting Preview | Inventory | 27.8 |
| 629850 | Addressing service contract invoicing and retrospective billing | Finance | 27.8 |
| 630165 | Enable Posting Date Check on Posting feature across all environments | Finance | 27.8 |
| 630237 | Resolve duplicate record error with Get Posted Document Lines to Reverse | Sales | 27.8 |
| 630271 | Preserve over-receipt quantity on purchase orders | Warehouse | 27.8 |
| 630380 | Address discrepancy in Customer vs Vendor Detail Trial Balance | Finance | 27.8 |
| 630457 | Resolve error when posting warehouse shipments with partial reservations | Warehouse | 27.8 |
| 630475 | Preserve attachments and notes when reopening finished production order | Manufacturing | 27.8 |
| 630519 | Resolve error with incorrect report selection for Purchase Return Orders | Purchase | 27.8 |
| 630530 | Resolve error when undoing and recreating assembly orders | Warehouse | 27.8 |
| 630696 | Prevent duplicate automatic reservation confirmation dialogs | Sales | 27.8 |
| 630721 | Resolve duplicate record error when posting output with item tracking | Manufacturing | 27.8 |
| 630847 | Handle orphaned reservation entries when production order lines deleted | Manufacturing | 27.8 |
| 630852 | Resolve error when creating Project Sales Invoices for multiple customers | Sales | 27.8 |
| 630858 | Prevent multiple expiration dates in Item Reclassification Journal | Inventory | 27.8 |
| 630994 | Shopify Payout sync skips records with multiple stores | Integration | 27.8 |
| 631237 | Ensuring extended text is automatically inserted into sales line | Sales | 27.8 |
| 631295 | Ensure VAT Amount Lines with Full VAT displayed in Posted Purchase Invoice | Finance | 27.8 |
| 631454 | Ensure correct Gen Bus Posting Group on final invoices with prepayment | Finance | 27.8 |
| 631502 | Resolve error blocking posting of Purchase Invoices with Allocation Accounts | Purchase | 27.8 |
| 631802 | Tax Registration ID not passed to customer from Shopify | Administration | 27.8 |
| 631840 | Security refactoring to centralize admin authorization checks | Security | 27.8 |
| 631894 | Ensure Capacity Task List report Starting Date filter applies correctly | Manufacturing | 27.8 |
| 631957 | Ensure VAT Clause descriptions have priority over general translations | Finance | 27.8 |
| 631973 | Address Copilot capability registration gap in E-Document feature | Finance | 27.8 |
| 632065 | Resolve PDF viewer blank content issue when fonts unavailable | Administration | 27.8 |
| 632163 | Ensure consistent dimension validation on Realized Gain/Loss Accounts | Finance | 27.8 |
| 632272 | Item Card Page Layout stops responding after BC 27 upgrade | Administration | 27.8 |
| 632274 | Resolve incorrect record display in Posted Bank Deposit page | Finance | 27.8 |
| 632283 | Prevent fully invoiced orders with foreign currency in Cash Flow Forecast | Finance | 27.8 |
| 632380 | Ensure consistent Direct Unit Cost Including VAT calculation | Finance | 27.8 |
| 632381 | Addressing incorrect VAT calculation in second prepayment credit memos | VAT/Sales Tax/Intrastat | 27.8 |
| 632397 | Resolve incorrect validation warning during Intercompany External Setup | Finance | 27.8 |
| 632418 | Azure File Share Connector exposes credential procedures | Integration | 27.8 |
| 632531 | Resolve race condition causing null reference crashes | Administration | 27.8 |
| 632715 | Ensure critical AI billing exception logs are always captured | Administration | 27.8 |
| 632720 | Adds integration event publishers to Posting No Series logic | Finance | 27.8 |
| 632728 | Performance optimization for G/L VAT Reconciliation report | Finance | 27.8 |
| 632772 | Ensure FA values display as zero after complete disposal | Fixed Assets | 27.8 |
| 632822 | Analysis View fails to render due to NullReferenceException | Administration | 27.8 |
| 632826 | Performance optimization for Sales/Purchase Credit Memos | Sales | 27.8 |
| 633095 | Restore Job Planning Line quantities when sales invoice deleted | Sales | 27.8 |
| 633097 | Copy control appearing for user asked prompt not accessible | Administration | 27.8 |
| 633147 | Prevent SQL parameter limit exceptions when querying table metadata | Administration | 27.8 |
| 633182 | Resolve issue with Cartera documents in payment order | Finance | 27.8 |
| 633369 | Ensure Reconcile Customer and Vendor Accounts report includes blank posting groups | Finance | 27.8 |
| 633470 | Address incorrect calculation of Total VAT field | VAT/Sales Tax/Intrastat | 27.8 |
| 633522 | Prevent opening wrong page when correcting posted purchase invoice | Purchase | 27.8 |
| 633524 | Ensure PEPPOL e-invoice validation works with prices including VAT | Sales | 27.8 |
| 633532 | Correctly handle invoice rounding calculations on unposted sales invoices | Sales | 27.8 |
| 633540 | Shopify bulk variant price update sends compareAtPrice as 0 | Administration | 27.8 |
| 633680 | Performance improvement for Intercompany feature | Finance | 27.8 |
| 633930 | Addressing Fixed Asset and TDS calculation issues | Finance | 27.8 |
| 634034 | Resolve error when auto-updating allowed values of default dimensions | Finance | 27.8 |
| 634159 | Ensure Posting Group field populated in Detailed Vendor Ledger Entries | Finance | 27.8 |
| 634382 | Ensure WIP adjustment entries use finish posting date | Manufacturing | 27.8 |
| 634418 | Performance optimization for Export Business Data report | Finance | 27.8 |
| 634740 | Correct rounding of Source Currency Amount for VAT entries | Finance | 27.8 |
| 634757 | Resolve permission error when enabling Update First-party app for GB | Finance | 27.8 |
| 634966 | Remove incorrect user ID field from partner telemetry logging | Telemetry | 27.8 |
| 635066 | Ensure payment day settings correctly applied for invoice due dates | Finance | 27.8 |
| 635647 | Correct progressive numbering in Italian Withholding Tax Export | Finance | 27.8 |
| 635739 | Correct calculation of Non-Deductible and Deductible VAT amounts | VAT/Sales Tax/Intrastat | 27.8 |
| 635769 | Adds automated tests for Source Currency Amount handling | Finance | 27.8 |
| 635779 | Ensure GST Non-Availment amounts correctly added to inventory value | Finance | 27.8 |
| 636146 | Addressing purchase credit memo posting issue in Indian GST | Finance | 27.8 |
| 636152 | Implement TDS threshold-based dual rate calculation logic | Finance | 27.8 |
| 636556 | Address performance issues when updating purchase order lines | Finance | 27.8 |
| 636596 | Ensure TDS amounts applied to correct Vendor Ledger Entry | Finance | 27.8 |
| 636681 | Performance improvement for Export Business Data report | Finance | 27.8 |
| 636712 | Amount formatting and timezone calculation in Verifactu | Finance | 27.8 |
| 632520 | Optimize cloud migration state management by avoiding unnecessary re-reading | Platform | 28.2 |
| 632522 | Handle mismatched FilterExpressionContext during filter expression optimization | Platform | 28.2 |
| 632532 | Enhance telemetry error handling and improve session cancellation performance | Platform | 28.2 |
| 632535 | Performance improvement to prevent O(N) memory growth during Excel export | Platform | 28.2 |
| 633249 | Ensure database transaction commit occurs at correct point | Platform | 28.2 |
| 633602 | Configuration change to update default currency display setting | Platform | 28.2 |
| 634122 | Test fix for Outlook Add-In invalid version format | Platform | 28.2 |
| 634343 | Fix Agent Task Message APIs to allow transition from Reviewed to Sent | Platform | 28.2 |
| 635864 | UI text update to improve clarity of instructional messaging | Platform | 28.2 |
| 636015 | Resolve cross-origin errors when printing PDF files from blob URLs | Platform | 28.2 |
| 634392 | Address flaky Office OCR tests by reordering initialization logic | Platform | 28.2 |
| 629279 | VSIX login to TIE fails | Platform | 28.2 |
| 576033 | Prevent Planning Worksheet from suggesting excessive purchase quantities | Inventory | 28.2 |
| 621344 | Address failing test tolerance issues in ERM Sales or Purchase Tax II | Sales | 28.2 |
| 623446 | Enable Project validation on Service Order Lines with Multiple Bill-to Customers | Sales | 28.2 |
| 623710 | Resolve error that prevents transfer shipment posting with reservation | Inventory | 28.2 |
| 625810 | Resolve Sales Header does not exist error with invoice discounts | Sales | 28.2 |
| 626867 | Implement API change for analysis view ID in Designer requests | Administration | 28.2 |
| 629417 | Resolve issue switching SMTP account from Basic OAuth to OAuth 2.0 | Integration | 28.2 |
| 629419 | Properly handle password cleanup when switching SMTP authentication | Integration | 28.2 |
| 630619 | Correct AgentAccessControl virtual table filtering/counting logic | Administration | 28.2 |
| 630241 | Eliminate race conditions in Office add-in initialization tests | Administration | 28.2 |
| 630331 | Feature Enhancement to add Comment Type Support to Blanket Sales Order | Sales | 28.2 |
| 630560 | Quality Management Reopen button active when status is Open | Inventory | 28.2 |
| 630611 | Quality Management Rename Control Information tab to Source Reference | Inventory | 28.2 |
| 630618 | Correct AgentAccessControl virtual table filtering or counting logic | Administration | 28.2 |
| 630640 | Prevent Entry Type must not be changed error when reopening Production Journal | Manufacturing | 28.2 |
| 630796 | Error message Paste failed when currency rates copied and pasted | Finance | 28.2 |
| 630948 | Performance optimization for Date Compress General Ledger report | Finance | 28.2 |
| 631108 | Ensure General Journal Test report displays employee account name | Finance | 28.2 |
| 631429 | Resolve error with wrong report selection for Purchase Return Orders | Purchase | 28.2 |
| 631465 | Ensure validation error raised for G/L Account with empty No | Sales | 28.2 |
| 631545 | Validation for Customer Order Detail report filtering | Inventory | 28.2 |
| 631591 | Updates Copilot Service NuGet package dependencies | Administration | 28.2 |
| 631782 | Resolve error when clearing Pay-to Contact No field | Purchase | 28.2 |
| 631789 | Enforce consistent approval workflow behavior | Manufacturing | 28.2 |
| 631839 | Security refactoring to centralize admin authorization checks | Security | 28.2 |
| 631892 | Ensure Capacity Task List report Starting Date filter applies | Manufacturing | 28.2 |
| 631900 | Prevent empty inserts in purchase advance letter entry handling | Inventory | 28.2 |
| 631914 | Correct rounding of Source Currency Amount for VAT entries | Finance | 28.2 |
| 631922 | Incorrect posting with Non-Deductible VAT and payment discount | Finance | 28.2 |
| 631950 | Ensure Posting Date Check on Posting feature works consistently | Finance | 28.2 |
| 631993 | Resolve inconsistent behavior in quote archive display | Marketing | 28.2 |
| 632058 | Prevent intermittent job queue errors in Late Payment Predictions | Sales | 28.2 |
| 632134 | Resolve issue with Delegated Admin users running Change Global Dimensions | Finance | 28.2 |
| 632204 | Fix error when posting and printing warehouse shipment for direct transfer | Warehouse | 28.2 |
| 632234 | Removed permissions-related ownership entries from CODEOWNERS | Administration | 28.2 |
| 632261 | Resolve web service name conflicts in Edit in Excel | Integration | 28.2 |
| 632290 | Improve performance by avoiding expensive cross-dock quantity calculations | Warehouse | 28.2 |
| 632291 | Add missing indirect modify permissions for Reservation Entry | Sales | 28.2 |
| 632293 | Add missing fields to purchase-related pages | Inventory | 28.2 |
| 632376 | Quality Management More informative error message | Inventory | 28.2 |
| 632422 | Code cleanup to remove Azure Blob Service Connector references | Security | 28.2 |
| 632488 | Correct XML element ordering in XRechnung credit note export | Finance | 28.2 |
| 632527 | Prevent ErrorBehavior Collect from incorrectly resetting CommitBehavior Error | Administration | 28.2 |
| 632528 | Resolve race condition causing null reference crashes | Administration | 28.2 |
| 632536 | Item tracking quantity validation error when posting warehouse shipments | Warehouse | 28.2 |
| 632714 | Ensure critical exception logging for AI billing tracking | Administration | 28.2 |
| 632722 | Adding integration event publishers to GST sales posting logic | Finance | 28.2 |
| 632732 | Performance optimization for Report 11 G/L VAT Reconciliation | Finance | 28.2 |
| 632739 | Resolve duplicate record error with Get Posted Document Lines to Reverse | Inventory | 28.2 |
| 632760 | Prevent duplicate confirmation dialogs with Default Item Quantity | Sales | 28.2 |
| 632770 | Enhancement to retrieve inline attachment metadata | Integration | 28.2 |
| 632776 | Addressing issue with Set Selected as Reviewed action | Finance | 28.2 |
| 632781 | Address incorrect record navigation in Posted Bank Deposit page | Finance | 28.2 |
| 632827 | Performance optimization for Sales/Purchase Credit Memos | Sales | 28.2 |
| 632834 | Address test tolerance failures in SCM Manufacturing 7.0 | Manufacturing | 28.2 |
| 632839 | Addition of comprehensive test dataset for Sales Validation Agent | Administration | 28.2 |
| 632840 | Enhance Outlook Add-In to handle empty emails | Integration | 28.2 |
| 632850 | Prevent race conditions when generating entry numbers | Warehouse | 28.2 |
| 632859 | Attachments and notes missing after reopening finished production order | Manufacturing | 28.2 |
| 632863 | Handle orphaned reservation entries when production order lines deleted | Manufacturing | 28.2 |
| 632887 | New feature to specify custom name when copying location | Inventory | 28.2 |
| 633083 | Service contract invoicing issues with retrospective billing | Finance | 28.2 |
| 633091 | Configuration update for job queue entry synchronization | Integration | 28.2 |
| 633096 | Copy button accessibility for Copilot chat messages | Administration | 28.2 |
| 633116 | Resolve dimension validation error when canceling Issued Finance Charge Memo | Finance | 28.2 |
| 633123 | Prevent inline email attachments from being processed in Sales Order Agent | Sales | 28.2 |
| 633127 | Added explicit handling for arrow keys | Administration | 28.2 |
| 633148 | Prevent SQL parameter limit exceptions when querying table metadata | Administration | 28.2 |
| 633185 | Resolve issue with Cartera documents in payment order | Finance | 28.2 |
| 633198 | Ensure purchase order line quantities correctly updated | Purchase | 28.2 |
| 633200 | Handle missing Intrastat Report Setup record during DE upgrade | Finance | 28.2 |
| 633254 | Resolve error blocking posting of Purchase Invoices with Allocation Accounts | Purchase | 28.2 |
| 633260 | Preserve Over-Receipt Quantity on Purchase Order lines | Warehouse | 28.2 |
| 633366 | Resolve RDLC expression errors in Standard Sales Invoice report | Sales | 28.2 |
| 633372 | Correctly handle detailed ledger entries with blank posting groups | Finance | 28.2 |
| 633375 | Access to CreateBillingProposalForPurchaseLine | Extensibility Enhancement | 28.2 |
| 633376 | Resolve incorrect warning message in Extended Posting Preview | Inventory | 28.2 |
| 633432 | Correct incorrect record variable reference in SetCurrentKey | VAT/Sales Tax/Intrastat | 28.2 |
| 633433 | Event accessibility fix for internal integration event | Finance | 28.2 |
| 633453 | Accessibility bug fix for data review bar buttons | Administration | 28.2 |
| 633471 | Adds automated test coverage for Total VAT calculation | Finance | 28.2 |
| 633507 | Performance tracking enhancement for adapter rendering states | Administration | 28.2 |
| 633526 | Ensure correct Gen Bus Posting Group on final invoices | Finance | 28.2 |
| 633543 | Shopify bulk variant price update sends compareAtPrice as 0 | Administration | 28.2 |
| 633551 | Resolve write transaction error when creating task from templates | Sales | 28.2 |
| 633554 | Suppress confirmation dialog for Expense Agent Entra application | Finance | 28.2 |
| 633623 | Resolve We found a problem with some content error in Aged Account Payables | Purchase | 28.2 |
| 633632 | Adds automated tests for depreciation rounding in fixed asset reclassification | Fixed Assets | 28.2 |
| 633655 | Performance optimization for Calculate Inventory execution | Inventory | 28.2 |
| 633683 | Performance improvement for Intercompany transaction number generation | Finance | 28.2 |
| 633707 | Prevent ObjectDisposedException when sending SMTP emails | Integration | 28.2 |
| 633933 | Addressing Fixed Asset GST impact calculation and TDS calculation | Finance | 28.2 |
| 633944 | Add default action to Matched Order Lines page | Purchase | 28.2 |
| 634037 | Resolve issues with auto-updating allowed values of default dimensions | Finance | 28.2 |
| 634124 | Address inconsistent Direct Unit Cost Including VAT calculation | Finance | 28.2 |
| 634131 | Address missing Full VAT lines in Posted Purchase Invoice Statistics | Purchase | 28.2 |
| 634141 | Addresses multiple extensibility requests with integration events | Finance | 28.2 |
| 634164 | UI enhancement to add Fluent design system support | Administration | 28.2 |
| 634266 | Resolve avatar visibility issues in copied companies | Finance | 28.2 |
| 634369 | Prevent race condition in Office integration tests | Administration | 28.2 |
| 634385 | Performance optimization for Apply to Oldest functionality | Finance | 28.2 |
| 634421 | Performance optimization for Export Business Data report | Finance | 28.2 |
| 634433 | Performance optimization to eliminate N+1 SQL queries | Sales | 28.2 |
| 634621 | Resolve rounding error when posting expense reports with mileage | Finance | 28.2 |
| 634623 | Refactor reimbursement and welcome email notification logic | Finance | 28.2 |
| 634671 | Ensure WIP adjustments use finish posting date | Warehouse | 28.2 |
| 634675 | Inconsistent Direct Unit Cost Including VAT calculation | Finance | 28.2 |
| 634677 | Resolve error when creating Project Sales Invoices for multiple customers | Sales | 28.2 |
| 634681 | Prevent extraneous Requisition Line records | Inventory | 28.2 |
| 634709 | Adds UI/UX functionality for agent task execution model | Administration | 28.2 |
| 634729 | Prevent JIT load consistency errors in Expense Agent APIs | Finance | 28.2 |
| 634743 | Incorrect Rounding of Source Currency Amount | Administration | 28.2 |
| 634766 | Field Service integration to sync worked hours correctly | Integration | 28.2 |
| 634776 | Resolve date-related issues in GP Cloud Migration | Integration | 28.2 |
| 634855 | Removes KPI page access from Expense Management permission sets | Finance | 28.2 |
| 634856 | Correct timing of KPI updates for file processing | Finance | 28.2 |
| 634865 | Prevent excessive error logging in Master Data Management | Finance | 28.2 |
| 634878 | Quality Management Rename Open Source Docu | Inventory | 28.2 |