Detailed Changelog for Continia Document Capture 2020 R2
This article lists all new features and bug fixes for each version of Continia Document Capture 2020 R2.
Vigtigt
This version of Document Capture is no longer supported. As a consequence of this, Continia will no longer correct any errors appearing in this version, and no further service packs relating to the version will be released. For supported versions of Document Capture, see Software Lifecycle Policy and Continia Document Capture On-Premises.
Tip
As a Continia partner, you can be notified of new Document Capture versions and service packs whenever they're released. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Document Capture 2020 R2 Service Pack 7
Released: September 26, 2022
App version: 6.5.7
FOB version: 6.50.07
New or changed functionality
Functional area | Description | ID |
---|---|---|
Documents and Templates | Added support for line translation for the sales category using the GTIN field on the Item. | 24082 |
Documents and Templates | The data caption on the Template Field Card has been changed to show the field name only. For example, Amount Excl. VAT. Previously the following was shown at the top of the Template Field Card page: Template number, Type, Code, and Field name. | 39185 |
General Application | When translating No. and Description, the system has been changed to prioritize exact values over values containing the asterisk (*) symbol. With the following configuration for the No. field,
Support has also been added for enclosing search terms in single quotes (') when the value includes characters that are reserved for use in Business Central filter-notation (i.e. the characters ( ) | < > = .. ? &). It is, however, not possible to wrap the asterisk (*) and the Ignore case-sensitivity operator (@). The priority order is:
| 32564 |
Order & Receipt Matching | The Special Sales Order No. field is now available on the Purch. Invoice Match Subpage. | 39228 |
Platform and Technology | Several events have been added to the solution. For details, please see https://continia.zendesk.com/hc/en-us/articles/360016212240-Document-Capture-6-50-Event-Publishers | 26956 |
Bug fixes
Functional area | Description | Id |
---|---|---|
Documents and Templates | When batch registering documents from the GLDOC category, none of the documents were registered. | 27400 |
Documents and Templates | In the Portuguese configuration file, rules and captions changed to the following for the DOCTYPE field on master templates:
| 38421 |
Documents and Templates | When importing the first document from the Document Categories lookup from the Document Journal page, all the actions were disabled until the Document Journal page was reopened. | 38493 |
Documents and Templates | The Order/Return Order field always showed false on the Assigned Documents page. | 38682 |
Documents and Templates | When using a field translation with stars (*) at both the beginning and the end of the translation, the word was not translated correctly. | 38978 |
Documents and Templates | The Delete after Download field was wrongly hidden after selecting an EWS protocol on Document Category Card. | 39102 |
Documents and Templates | In Classic Client, when selecting more than 100 pages to split, the following error could occur:
| 39200 |
Documents and Templates | The copy template action was disabled on identification templates. Now it is enabled. | 39325 |
Documents and Templates | For the German localization, no stylesheet was shown when opening an XRechnung CII document. | 40286 |
Documents and Templates | For the German localization, the XRechnung CII XML master template did not recognize the document type correctly. | 40297 |
Documents and Templates | When using "Use Vendor/Customer Item Nos." on sales documents, the system continued to look for translations even when the item translation was found, | 40870 |
General Application | The value in the following fields has been masked:
| 38741 |
General Application | When exporting configurations through the Document Capture Assisted Setup Guide, decimal values were converted to integers (e.g., 22,5 was converted to 225). | 38812 |
Order & Receipt Matching | When Invoice Reg. Step 1 was set to Match & Update Order or Credit Memo Reg. Step 1 was set to Match & Update Return Order, it was possible to register the document without any warning message. Now, the following warning message is shown, when registering an invoice without matching:
| 39334 |
Platform and Technology | When the template field code was more than 15 characters long, the following error occurred during field recognition:
| 39544 |
Document Capture 2020 R2 Service Pack 6
Released: June 28, 2022
App version: 6.5.6
FOB version: 6.50.06
New or changed functionality
Functional area | Description | ID |
---|---|---|
Documents and Templates | All fields and actions were the same for master and identification templates. Now for only identification templates, the field Data Type and the Fields section are visible and actions are disabled. | 14803 |
Documents and Templates | For localization DK, three new template fields added to PEPPOL3 template to support FIK.
| 32731 |
Document Approval | We have added the Document Card and Match Lines actions to the Assigned To Me page. | 28013 |
General Application | The sorting of the comments on the Document Card was not the same as the sorting on the Document List: This has been changed, so the comments on the Document Card are now sorted the same way as on the Document List. | 14670 |
General Application | The OCR configuration file is now exported when changing relevant fields and using on-prem OCR, including modifying the Process PDF files with XML files field. Previously the OCR configuration file was only automatically exported when using cloud OCR. | 28627 |
General Application | When changing the Company Code, the following message was previously shown:
| 31997 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.24.1 | 32639 |
Bug fixes
Functional area | Description | ID |
---|---|---|
Documents and Templates | When registering a document while applying Amount Distribution code on negative amounts, the following error occurred:
| 21762 |
Documents and Templates | The Delete button on the Split and Merge Documents page was enabled, even though the "Allow Deleting Documents" option was not activated on the Document Category page. | 27408 |
Documents and Templates | When selecting more than 100 pages to split, the following error still occurred:
| 30090 |
Documents and Templates | The setting "Change Sign" on template fields did not change the sign as expected in some situations. | 30347 |
Documents and Templates | The 'Stop Recognition' field is now hidden when the template type is Line or when Allow Line Recognition is not activated. | 30823 |
Documents and Templates | The KID field is now copied to the created purchase header during document registration. | 31841 |
Documents and Templates | Calculations did not work when a template field code contained a space or certain special characters. Therefore, it is now being prevented that template field codes include a space or the following special characters: (/*-+()|<>%^&=.?$#@'"). | 31969 |
Documents and Templates | While registering a sales document and if there was a difference between the imported and assigned amounts, the created sales document was not rolled back and the DC Document status stayed open. | 32064 |
Documents and Templates | A line translation was not found when the Vendor Item No. on the item was not uppercase. | 32721 |
Documents and Templates | When using an amount rounding precision different from the invoice rounding precision defined in General Ledger Setup and recognizing lines, the following error occurred in some situations:
| 34575 |
Documents and Templates | When registering a document and Transfer Value to Header Table or Transfer Value to Line Table was blank, the following error occurred in some situations:
Now, the field ID is shown when Transfer Value to Header Table or Transfer Value to Line Table contains a field number that does not exist. | 34615 |
Document Approval | A wrong advanced approval group could be used if the purchase header filters contained the range operator "..". | 30591 |
General Application | When deleting a Continia User Setup record, the related record from the standard User Setup table was also deleted if the standard Business Central fields not shown on the Continia User Setup page were empty. The record from the standard User Setup table is now only deleted if fields added by extensions also are empty. | 28070 |
General Application | When activating both "Use Cloud OCR" and "Export OCR Configuration Files", it was not possible to deactivate "Export OCR Configuration Files" until "Use Cloud OCR" was deactivated. | 30449 |
General Application | When accessing the template field card, the fields Type and Code are now only visible when creating a new template. | 32265 |
Purchase Documents | Document Capture fields were shown on page 51 even when Document Capture was not activated. | 32441 |
Document Capture 2020 R2 Service Pack 5
Released: March 10, 2022
App version: 6.5.5
FOB version: 6.50.05
New or changed functionality
Functional area | Description | ID |
---|---|---|
Documents and Templates | On page 6085600 - CDC Document List With Image, the following actions are now hidden if no XML documents exist or when using Document Capture without access to the XML import module.
| 27110 |
General Application | A new page showing files related to payments has been developed. The page can be added to the Payment Journal and will show the related posted purchase invoices.
The new page is Page 6085663 - CDC Purchase Journal File FB.
When adding the page as a factbox, the following filters must be set.
| 28130 |
General Application | To optimize the performance when running Business Central, we are now caching if a user is a Team Member. | 29227 |
General Application | We have optimized the performance in CDC Log Mgt. when determining if records should be checked for modifications. | 29229 |
General Application | When registering a sales order, the following error occurred in some situations:
| 29768 |
Platform and Technology | Several events have been added to the solution. For details, please see https://continia.zendesk.com/hc/en-us/articles/360016212240-Document-Capture-6-50-Event-Publishers | 26956 |
Platform and Technology | The following Event Publisher in Codeunit 6085576 CDC Capture Management is obsolete as the Word parameter is not a VAR parameter:
| 29420 |
Platform and Technology | The Continia Web Approval Portal has been updated to version 1.23.0. | 31352 |
Bug fixes
Functional area | Description | ID |
---|---|---|
Country and Regional | The flowing fields are now excluded when exporting configuration files using the Document Capture Setup Wizard. Document Capture Setup:
| 28764 |
Country and Regional | An error comment is created when the same external document number is used more than once. However, in the Spanish localization, Business Central can be configured to allow the same external document number to be used several times by populating the "Same Ext. Doc. No. in Diff. FY." field in Purchases & Payables |