26.0.260918.1

  • Resolved an issue where the “Prepayment Amount” field on Sales Orders and Purchase Orders could be set to an amount greater than the “Outstanding Amount” for partially invoiced orders.

26.0.260914.2

  • Updated Australian English (en-AU) translations for new actions and tooltips.
  • Advanced Prepayments for Australia: Requires Advanced Prepayments v26.0.260910.4 or later.

26.0.260910.4

  • Added the “Post Prepayment Line Credit Memo” action to allow users to post prepayment credit memos directly from Sales Order and Purchase Order lines. Users can select and process multiple lines in a single action.
  • Added the “Prepmt. Qty. to Credit” and “Prepmt. Amount to Credit” fields on Sales Order lines to enable partial posting of prepayment credit memos. Made this functionality available for Sales Orders only; it is not yet supported for Purchase Orders.
  • Improved the upgrade process so existing prepaid sales lines are automatically populated with a “Prepmt. Amount to Credit” value based on the current “Prepmt. Amt. to Deduct”.
  • Fixed an issue where prepayment credit amounts were incorrectly posted to the rounding account.

26.0.260716.1

  • Posting a prepayment credit memo now applies the prepayment credit memo to the related prepayment invoice.

26.0.260624.7

  • Fixed an issue where posting a prepayment invoice with multiple GST lines created a single combined GST entry with an incorrect “GST Prod. Posting Group”.
  • Hide “Compress Prepayment” field on both Purchase Order and Sales Order Pages.

26.0.260624.2

  • Updated minimum Business Central version to v26.
  • Advanced Prepayments for Australia: Updated minimum Business Central version to v26.

24.4.260609.5

  • Resolved issue causing “Sales/Purchase Line does not exist” error when working with sales and purchase documents.

24.4.260605.1

  • Resolved issue causing a mismatch error in “Prepmt. Line Amount Excl. VAT” when releasing prepayment orders.
  • Resolved issue where the “Prepayment VAT Product Posting Group” on purchase lines was not upgraded properly, which prevented posting of prepaid purchase orders created after the upgrade.

24.4.260424.2

  • Changed prepayment factbox to always display amounts including VAT.

24.4.260212.2

  • Advanced Prepayments for Australia: Fixed an issue where sales and purchase orders with undone shipments posted incorrect prepayment VAT amounts to G/L entries when multiple prepayment invoices were involved.

24.4.260108.2

  • Fixed incorrect VAT posting after changing an item that has been prepaid.

24.4.251217.1

  • Fixed an issue where the “VAT Prod. Posting Group” was being overwritten when the Vendor wasn’t registered.

24.4.251205.1

  • Updated app icons.

24.4.250930.1

  • Corrected VAT translation inside Prepayment Totals factboxes on Sales and Purchase orders.

24.4.250908.3

  • Fixed an issue where VAT was mistakenly charged again when posting a prepaid sales order. This happened if the Sales Prepayment G/L Account had a value set in the VAT Product Posting Group field.

24.4.250829.2

  • Added support for ensuring local connector app is installed.
  • Advanced Prepayments for Australia: Added support for ensuring local connector app is installed.

24.4.250821.5

  • Fixed incompatibility with the world wide release of Business Central.
  • Advanced Prepayments for Australia: Added handling of Australian specific prepayment values on the sales line.

24.4.250807.3

  • Fixed issue where the “Prepayment Amount Excl. VAT” field retained values from the previous document when navigating between sales and purchase orders using the next and back arrows.

24.4.250729.6

  • Fixed an issue where invoice rounding lines were incorrectly posting to the General Ledger with an invoice that included a prepayment and previously had the Item No. modified.
  • Fixed “GST Prod. Posting Group” inheritance on the Sales Order when it’s been specified on the Prepayment GL Account. 

22.3.250408.2

  • Fixed “Order No.” on the Posted Sales Invoice to be set as the original “Sales Order No.”.

22.3.250122.2

  • Fixed missing check before validating Prepayment % on Sales Lines.

22.3.250110.2

  • Fixed VAT product posting group not transferred when posting corrective credit memo with prepayment lines.

22.3.250108.1

  • Fixed an error where the Sales Order page blocks the page access after attempting to post prepayment invoice without a valid General Posting Setup.

22.3.240829.6

  • Updated OnBeforeGetVatPostingSetupPurchase integration event.

22.3.240705.1

  • Improved VAT Prod. Posting Group assignment for prepayment lines when posting the final invoice of prepayment orders.

22.3.240626.2

  • Resolved an error that occurred when posting sales or purchase orders with prepayment lines, where the prepayments G/L Account had no “VAT Product Posting Group” value.

22.3.240501.1

  • Added notification to remind the user to install the Advanced Prepayments for Australia connector if the environment requirements are met.

22.3.231207.1

  • Allows updating “Item No.”, “Direct Price”, and “Direct Unit Cost” fields on sales and purchase orders that have prepayment invoices.

22.3.231102.2

  • Updated minimum Business Central version to v22.
  • Advanced Prepayments for Australia: Updated minimum Business Central version to v22.

21.2.230810.2

  • Initial release.
  • Advanced Prepayments for Australia: Initial release.