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 AU 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 to v22.
  • Advanced Prepayments for Australia: Updated to v22.

21.2.230810.2

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