• Added Send to Document Salesperson/Purchaser option to Document Emailing Profiles.


  • Fixed visibility conditions for total excluding GST on Purchase Invoice report.


  • Added ability to handle mixed currencies on the Customer Statement report.
    • The statement always prints the currency code from the Customer Card, and all foreign currency amounts are converted this currency.
    • When the Print in LCY is option ticked on the request page, all amounts are converted and printed in local currency as specified in the General Ledger Setup page.


  • Good Looking Documents for Australia: Fixed remittance advice not displaying Bank Branch and Account No.
  • Good Looking Documents for eBanking Core: Fixed remittance advice not displaying Bank Branch and Account No.


  • Improved action placements on Payment Journals page.
  • Fixed employee remittances grouped together and sent to each employee when posting and email under the same batch.


  • Added back item tracking text feature.


  • Fixed warehouse posting printing multiple reports unnecessarily.
  • Fixed Customer Statement showing incorrect totals on the last page.


  • Updated labels to show above the bars for the Statement Aging chart on the Customer Statement report.
  • Fixed incorrect totals on the Return Order Confirmation report.


  • Removed shipment detail lines from the Sales Invoice report.


  • Made compatible with v23.


  • Fixed Amount Due value not showing in customer statements
  • Fixed Serial No. info not showing in reports


  • Moved ShowLotNo to protected var in Sales Shipment report


  • Fixed Remittance Advice Entries showing incorrect totals


  • Fixed source filters not applied to the Sent Emails page when drilling down from the No. of Sent Emails field
  • Hid the standard Sent Emails action from Customer, Vendor, and Employee card pages
  • Move BankAddr to protected var on Sales Invoice & Pro-Forma Sales Invoice reports for extensibility


  • Fixed errors stopping bulk emailing for customer statements.
  • Made ShowInternalInfo protected var on Purchase Order report.


  • Made compatible with v22:
    • Good Looking Documents
    • Good Looking Documents for Australia
    • Good Looking Documents for Receivables Payables
    • Good Looking Documents for eBanking Core
    • Good Looking Documents for eBanking BPAY
    • Good Looking Documents for eBanking Advanced EFT


  • Added event to override report parameters during emailing
  • Added OnBeforeUpdateCustomRepSelection integration event
  • Hid the duplicate Customer Statement action on the Customer List page and marked obsolete


  • Added OnBeforeUpdateCustomRepSelection integration event


  • Fixed usage filter issue on the Vendor Document Layouts
  • Fixed customer statement overwriting some filters applied on the request page


  • Fixed incorrect totalling when enabling “Prices Incl. GST” option in the Pro Forma Invoice report


  • Added EnableHyperlinks property to all external-facing reports in the app


  • Fixed the incorrect Customer Statement being attached when emailing from Receivables Aging Overview
  • Good Looking Documents for Receivables Payables: Hide duplicate actions for running Customer Statement


  • Added OnBeforeProcessReport integration event to override email settings


  • Added integration with Easy Item Tracking. If you use Lot/Serial Tracking information on reports, please install Easy Item Tracking for Good Looking Documents


  • Fixed filtering when emailing multiple Employee Remittances

21.2.230524.2 / 17.1.230524.1

  • Added Purchase Return Order usage to Vendor Document Layouts & implemented the usage scenario when initialising from Doc. Email Profiles
  • Updated tooltips
  • Fixed “Send To Email” field was still editable when the page is set as not editable via the Edit List action


  • Added GetBankDetailsGetBankAddress functions to Document Helper codeunit for extensibility


  • Added ShowLotSN to protected var for all reports
  • Good Looking Documents for Receivables Payables: Targeted v21


  • Updated Sales and Purchase reports to display GST/VAT summary fields more logically. The following report layouts are updated:
    • Sales Order 
    • Sales Invoice
    • Sales Quote 
    • Sales Credit Memo 
    • Sales Return Order 
    • Purchase Order 
    • Purchase Invoice 
    • Purchase Credit Memo 
    • Purchase Return Order
  • Good Looking Documents for eBanking BPAY: Fixed per customer BPAY settings not being utilised


  • Fixed lines only printed on the first page when generating multiple copies
  • Addressed minor issues in the Purchase Invoice report layout
  • Hide all related lines when the parent line is hidden on Sales Invoice & Shipment reports


  • Set additional filter for excluded document attachments
  • Added OnBeforeFindDocumentAttachments integration event

17.1.230417.2 / 21.2.230418.4

  • Fixed incorrect email subject for email only reports
  • Added event to override allowed reports for update documents feature


  • Fixed records not retrieved when posting and emailing purchase documents 
  • Fixed customer statement customer not found error related to BPAY
  • Fixed report selection unable to select use for email body
  • Bank account improvements
    • Now sets the document specific bank account from the responsibility centre/currency where applicable
    • Added support for using bank details from document specific bank accounts on reports where applicable
    • Added support for using currency based bank details on reports where applicable


  • Target v21
  • Fixed email sender errors when printing reports without a responsibility centre
  • Use standard sales/purchase report selection usage enum
  • Fixed initialise document layout using the incorrect report. This feature now integrates with the standard “Copy from Report Selections” action.
  • Replaced item cross references with item references
  • Good Looking Documents for eBanking BPAY: Always respect customer BPAY payment option on reports


  • Good Looking Documents for eBanking BPAY: Always respect customer BPAY payment option on reports


  • Fixed “reduced functionality” error that prevented users from using the colour picker


  • Fixed date format setting on the Company Information page


  • Fixed Exclude Doc. Attachments from Emails global setting overriding local setting on posted documents
  • Good Looking Documents for eBanking Core: Updated dependency reference
  • Good Looking Documents for eBanking BPAY: Updated dependency reference
  • Good Looking Documents for eBanking Advanced EFT: Updated dependency reference


  • Filter marked records when emailing documents in bulk
  • Allow Description height to increase for all reports


  • Added exclude attachments from email


  • Added use for email attachment option on document layouts


  • Good Looking Documents for eBanking BPAY: Supports eBanking BPAY per customer BPAY settings
  • Added type options to CC and BCC recipients on document layouts
  • Fixed action promoted categories
  • Fixed return order not showing contact name
  • Warn the user earlier when selecting an incompatible sender email account on doc. email profiles
  • Fixed contact lookup on vendor document layout
  • Fixed misleading error when using both print remaining and print when emailing
  • Added use for email attachment option on document layouts


  • Fixed contact lookup on vendor document layout
  • Fixed return order not showing contact name


  • Allow document layout usage to be extensible


  • Fixed BPAY Ref No. not generating for Customer Statement


  • Added missing DataClassification to Direct Print Cue table

19.2.221122.2 / 17.1.221129.2

  • Improved direct printing backend
  • Added event to override email body layout

19.2.221108.5 / 17.1.221109.2

  • Fixed email body missing some column values


  • Fixed BPAY Ref No. not generating for reports when BPAY Reference No. Per is set to Document


  • Added default job title code setup
  • Updated to target v19
  • Updated the followings apps to target v19:
    • Good Looking Documents for Advanced Inventory
    • Good Looking Documents for Advanced Stocktake
    • Good Looking Documents for Australia
    • Good Looking Documents for eBanking Advanced EFT
    • Good Looking Documents for eBanking BPAY
    • Good Looking Documents for eBanking Core
    • Good Looking Documents for MEO
    • Good Looking Documents for Receivables Payables
    • Good Looking Documents for Record Links


  • Improved performance with new key on sent email


  • Fixed Customer Statement having extra blank page at the end
  • Updated minor improvements to Customer Statement RDLC layout


  • Modified dimensions of the company logo on all reports. The dimensions are now fixed to 6.5 cm x 2.0 cm.
  • Fixed replacing token for build automation


  • Fixed merge attachment pointing to incorrect API endpoint


  • Modified dimensions of the company logo on reports:
    • Finance Charge Memo
    • Inventory Movement
    • Job Quote
    • Movement List
    • Order Confirmation
    • Assembly Order
    • Blanket Purchase
    • Picking List
    • Sales – Quote
    • Sales – Shipment
  • Added transfer post and email
  • Better error when failing to retrieve responsibility centre for emailing


  • Fixed customised word layouts reverting on upgrade
  • Fixed serial/lot no. length errors on phys. inventory list report
  • Fixed warehouse shipment post and email not emailing the correct reports


  • Cleared No. Print filter and sort before emailing


  • Fixed filter on payment journal post and email
  • Fixed No. Printed being incremented twice per email
  • During test mode intended recipient is appended to the subject


  • Added direct printer selections
  • Fixed batch emailing sales invoices showing dialog incorrectly
  • Fixed misleading notification on email scenarios page


  • Fixed email table error when merging customers


  • Fixed direct print dialog not extending wait times


  • Fixed initialise doc. email profiles confirmation


  • Split file name from attachment URL if the attachment contains
  • Fixed W1 references


  • Made colour picker functions available for extension development


  • Added toggle on direct posting or show request page depending on your environment eg. SaaS or On-Premise
  • Removed internal access from Doc. Emailing Profile table


  • Fixed BPAY caption on the Sales Invoice report


  • Added Employee Remittance Advice Entries report to the Employee Ledger Entries and EFT Registers pages
  • Added Employee Remittance Advice Journal report to the Employee Ledger Entries and EFT Registers pages
  • Handled the email functionality for the Employee Remittance reports
  • Fixed Customer Statement report fields depending on the company/entity logo
  • Hid the company/entity logo if it is not uploaded in the Customer Statement report
  • Fixed references to the wrong columns in the Order Confirmation report
  • Added direct printing feature
  • Allowed start date filter for open item statements
  • Good Looking Documents for eBanking Advanced EFT: (NEW)
    • Initial release
    • Added Print and Email Employee Remittance actions to EFT Registers page
    • Retrieves employee EFT lodgement reference numbers when generating Employee Remittance Advice reports


  • Refactored Warehouse Report Selection being substituted with Gold Report ID
  • Fixed Init warehouse report upgrade function to check WhseReportSelectionFlag record
  • Added recipients to Sent Emails page
  • Added the declaration of the line amount on the remit advice entry report


  • Fixed up deprecated functions in v20


  • Added event subscribers on posting before emailing for each document type


  • Fixed purchase order page number not returning to 1 on every order


  • Fixed Customer Statement and Reminder minor layout issues 
  • Added Post and Email functionality for warehouse documents


  • Handle scenario where user wishes to cancel during sales posting with validation
  • Added more helper functions for app extensibility


  • Fixed error on emailing caused by attachments
  • Fixed error on validating multiple emails as a recipient


  • Remove document email validation on first install
  • Fixed customer statement report missing values in the debit LCY column


  • Fixed misaligned bank details on customer statement and sales invoice reports
  • Fixed error not being shown on warehouse post and email actions


  • Improved syncing of data for company information default bank account


  • Fixed missing copy watermark from the sales shipment report
  • Fixed incorrect no. of copies on the sales invoice report


  • Fixed the search report selection warehouse when emailing location based reports
  • Pro Forma Invoice colour fix on header
  • Restored Request page options


  • Replaced report 204 “Sales Quote” with report 1304 “Standard Sales – Quote” in report substitution


  • Replaced record TempBlob usage by codeunit “Temp Blob”


  • The following reports can now be sent from the responsibility centre email account
    • Customer Statement
    • Reminder
    • Remittance Advice Journal
    • Remittance Advice Entries
    • Job Quote
  • Fixed footer email address on reports not being retrieved from responsibility centre when available
  • Fixed customer statement report not showing any data depending on the date filter


  • Added “Post & Email” action for prepayment invoice and credit memo on Sales Order Card page
  • Moved email account retrieval to OnAfterGetRecord trigger on Responsibility Centre Card page
  • Marked “Print Statements” field as Importance = Standard on Customer Card page
  • Fixed sending emails in background should not show the discard dialog
  • Fixed source details not being populated correctly on the Sent Emails page


  • Added Company Email Address from Responsibility Centre, to be provided on Reports 


  • Reverted removed of report selection warehouse field


Requires force sync

  • Added the ability to email reports to locations for location based reports


  • Fixed vendor information not being displayed dynamically per page on Remittance Advice Journal report
  • Further exposed helper functions for sales and warehouse report extensibility


  • Added Line VAT Amount, and Line Amount Incl. VAT columns to Purchase Order report
  • Added print actions to Inventory Pick and Put-away list pages
  • Fixed Inventory Pick report header details alignment
  • Fixed Remittance Advice report missing colour and picture values


  • Exposed document helper functions for purchase reports
  • Fixed incorrect remaining and total amounts on Remittance Advice Journal report


  • Fixed error when no email address is available during emailing
  • Added Print Remaining option to Document Emailing Profile


  • Fixed Customer Statement blank pages


  • Fixed up header and invoice lines in the report layout for printing multiple purchase invoices


  • Fixed permissions to standard email objects with SaaS entitlements


  • Fixed bill-to address repeating on sales shipment
  • Fixed error on deleting document emailing profiles
  • Initialise responsibility centre colour values on install
  • Minor UI improvements


  • Good Looking Documents for Australia: Added various elements from Good Looking Documents app
  • Removed various elements meant for Australia connector app
  • Fixed assisted setup wizard not saving some values
  • Fixed various layouts issues
  • Added warehouse instructions factbox
  • Marked most objects as internal


  • Added missing license checks on various pages


  • Added document emailing feature
  • Added email templates for various documents (Order, Invoice, Quote etc.)
  • Added Goldified Job Quote report
  • Added Goldified Remittance Advice Entries/Journal reports
  • Added the ability to change date formats for all reports
  • Added unshipped line handling and ability to hide zero quantity lines on reports
  • Good Looking Documents for Australia:
    • Provides integration with Australian specific functionality and fields
    • ABN support for Company Information and Responsibility Centres
    • GST and WHT support
    • Australian EFT Bank Account support


  • Shows line quantity as 2 decimal places when the UoM is of type “Hour” on the following reports:
    • Sales Order, Purchase Order
    • Pro Forma Invoice
    • Purchase Credit Memo
    • Sales Credit Memo
    • Sales Invoice
    • Sales Quote
    • Service Credit Memo
    • Service Invoice. 


  • Fixed incorrect codeunit on Deposit Slip report


  • Fixed the report header not repeated over multiple pages in AU/NZ Statement.


  • Added missing captions for Sales Quote report
    • Warehouse Instructions
    • Delivery Instructions
    • Quote Valid to Date
    • Work Description 
  • Fixed install/upgrade error when initialising reports with email bodies


  • Added new fields to Sales Quote report
    • Warehouse Instructions
    • Delivery Instructions
    • Quote Valid to Date
    • Work Description


  • Added tooltips
  • Updated AU translation file


  • Fixed missing Application Area on Colour Picker


  • Migrated “Gen. Journal Template“ Table mod from Base Application.


  • Added Bank Address, SWIFT and IBAN fields to AU/NZ statement
  • Fixed Pro Forma Invoice filtering for type of order only


  • Fixed error when running reports with a blank language code