Detailed Changelog for Continia Document Capture 2020 R2

• *FREIGHT* -> G/L Account 1000
• EXPRESS FREIGHT|NORMAL FREIGHT -> G/L Account 2000

1. Item field GTIN
2. Number exact match
3. Number exact match with filter characters (e.g. 'AiP&12' or 'TM>Y')
4. Number filters (e.g. 100..109 or Freight|Delivery)
5. Number filter using "*" (e.g. 10* or *freight)
6. Item Reference table
7. Item Vendor table
8. Item table - field "Vendor Item No."
9. Item No. field from Item table (template setting "Use Vendor/Customer Item Nos.“)
10. Number "*" translation only
11. Description exact match
12. Description exact match with filter characters (e.g. 'Anderson & co.')
13. Description filters (e.g. Apple iMac|Apple iPhone)
14. Description filters using "*" (e.g. Apple*)
15. Description "*" translation only

• "F" for invoice
• "N" for credit memos

• Index out of bounds.

• The EWS Client Secret field on page 6085578 - CDC Document Category Card
• The AAD Application Key field on page 6192775 - CDC Continia Web Portal Card

• Invoice Reg. Step 1 has been set up to Match & Update Order, but no lines was matched. Do you want to continue the registration?

• Credit Memo Reg. Step 1 has been set up to Match & Update Return Order, but no lines was matched. Do you want to continue the registration?

• The length of the string is <Lenght of field>, but it must be less than or equal to 20 characters. Value: <'TemplateField.Code'>

• Vendor No.
• PaymentID
• FIK

• There is no Standard Amount Distribution Line within the filter. Filters: Amount Distribution Code: [Amount Distribution Code], Unit Cost: <>0

• Index out of bounds.

• The sum of all lines ([Sum of Line Amounts]) does not reconcile to the total amount ([Amount Ex. VAT]).

• The supplied field number '<FieldID>' cannot be found in the '<TableID>' table

• Styled XML
• XML Viewer
• XML File

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.

• Find Documents Using=CONST(Document Reference)
• Source Table No. Filter=FILTER(81)
• Source Subtype Filter=FIELD(Applies-to Doc. Type)
• Source No. Filter=FIELD(Applies-to Doc. No.)
• User ID=FIELD(Applies-to ID)

• The Sales Line already exists.
  Identification fields and values:
  Document Type=<Document Type>,Document No.=<Document No.>,Line No.=<Line No.>

• OnBeforeUpdateFieldValue

• OnBeforeUpdateFieldValueCapture

• Azure Blob Container Name
• Azure Storage Account Key
  
• Azure Storage Account Name

• EWS Certificate Thumbprint
  
• EWS Client ID
  
• EWS Client Secret
  
• EWS Mailbox Address
  
• EWS Tenant ID

• Type must be equal to 'G/L Account' in Purchase Line: Document Type=Invoice, Document No.=[Document No.], Line No.=[Line No.]. Current value is ''

• You do not have access to the Document Capture XML Import module.

• Description 4

• Web Service Access Key must not be empty for User <User ID> when NAV Login Type is Database for Continia User <User ID>.

• Web Service Access Key must not be empty for User <User ID> when NAV Login Type is Database.

When importing a configuration file, include Document Capture Setup, into a company containing documents and where Document Capture already have been set up, the following error message is now displayed:

• The <field name> field in the Document Capture Setup table cannot be changed when there are documents in the database.

The error is displayed if one of the following fields is changed during the import:

• File path for OCR-proc- files
• PDF File Path for OCR
• Unidentified Company File Path
• Archive File Path
• Disk File Directory Structure
• Miscellaneous File Path
• Company Code in Archive
• Category Code in Archive
• Azure Blob Container Name
• Azure Storage Account Key
• Azure Storage Account Name

• Quantity per unit of measure must be defined

• A configuration issue is preventing authentication - check the error message from the server for details. You can modify the configuration in the application registration portal. See https://aka.ms/msal-net-invalid-client for details.  Original exception: AADSTS7000215: Invalid client secret is provided.

• The length of the string is <string lenght>, but it must be less than or equal to 50 characters. Value: <Vendor name longer than 50 characters>

• The sum of all lines (<Sum of all lines>) does not reconcile to the total amount (<Total Amount>).

• The sum of all lines (100,00) does not reconcile to the total amount (100,00).

• The AllObjWithCaption does not exist. Identification fields and values : Object Type=''Report',Object ID='6085586'

• FRC, NAV/BC defaults to FRA for missing FRC captions.
• ESM, NAV/BC defaults to ESP for missing ESM captions.

• Server components for Document Capture are not installed.
  Server components should be placed in the folder:
  
  <add-in path>
  
  Remember to restart the service tier after installing the components.

• Date de facture to Date de commande
• Facture/Avoir to [C]ommande/[A]voir

• The email address is associated to the document category and can be found in the list below.

• Die E-Mail-Adresse ist der Belegkategorie zugeordnet und in der unten stehenden Liste zu finden.

• The stream cannot find a zero-terminated string. The stream may be invalid, or the (variable or request) size may be too small.

• Template does not exist. Identification fields and values: Code='';

• An identification template could not be found for the XML format of Document <Document No.>

• The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <Item No.>
  Page Edit - Document Card - <Document No.> - <Vendor Name> must close.

• The filter "Text(Text)*" is not valid for the Code field on the Template Field table. Did not expect '('.

• Sales Header: The Document Category does not exist. Identification fields and values: Code=''

• The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently.

• Index out of bounds

• Invoice Date
• Invoice No.

• Order Date
• External Document No.

• Invoice No.

• Document No.

• The approval entry had status = Created.
• The logged-in user was set up as an approval administrator.

• This Company has not been configured with any e-mail domains in Continia Online. Please contact your NAV partner to solve this problem

• Continia User <user name> cannot be exported as Login Type is No BC User and Client Type is Continia Web Approval in Continia User Setup <user name>.
  The user must exist in Business Central when Client Type is Continia Web Approval.

• An error has occurred...
  Your exported WebServiceKey is empty. Please contact your system administrator.

• Web Service Access Key must not be empty for User <User ID> when NAV Login Type is Database for Continia User <User ID>.

• The length of the string is <String length>, but it must be less than or equal to 20 characters. Value:  <Scanner Name>.

• This message is for C/AL programmers: This Automation variable has not been instantiated. You can instantiate it by either creating or assigning it.

• The identifier 'xxx' could not be found.

• 6085578 CDC Document Category Card
• 6085625 CDC Setup - Purch. Approval
• 6085626 CDC Setup - Web Approval
• 6085727 CDC Document Lines ListPart 2
• 6086085 CDC Storage Migration Status
• 6192772 CDC Continia Company Setup
• 6192774 CDC Continia Web Portal List

• Failed to upload user configuration.
  

• All Continia users must have a unique email address. The email (<email>) used on Continia User <Continis user name> is also used on one or more other Continia users.

• Attempted to divide by zero.

• BC18 CU3 / Update 18.3 for Microsoft Dynamics 365 Business Central 2021 release wave 1
• BC17 CU8 / Update 17.8 for Microsoft Dynamics 365 Business Central 2020 release wave 2
• BC16 CU14 / Update 16.14 for Microsoft Dynamics 365 Business Central 2020 release wave 1
• BC14 CU25 / Cumulative Update 25 for Microsoft Dynamics 365 Business Central April 2019
• NAV11 CU42 / Cumulative Update 42 for Microsoft Dynamics NAV 2018

• The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry <Item Ledger Entry No.>

• OnBeforeCreateWithMatchGetPurchLine (in function CreateWithMatch)

• OnBeforeFilterPurchHeaderForApprover
• OnBeforePutOnHold
• OnBeforeShowPurchDocFromApprEntry
• OnBeforePurchDocSubmittedForApproval

• OnBeforeCreateSalesHeaderInsert
• OnAfterCreateSalesHeader

• OnBeforeFilterPurchAppWorkflows

• OnBeforePutOnHold

• OnBeforeGetDocType

• OnBeforeGetMainNoseriesCode

• OnBeforeCreateFourEyeApp in function CreateFourEyesApprover

• 6085590 CDC Document
• 6085763 CDC Record ID Tree
• 6085577 CDC Document Comment Line
• 6085594 CDC Document Comment
• 6085604 CDC Doc. Comment Line (UIC)
• 6085744 CDC Detailed Approval Entry
• 6085750 CDC Dtld. App. Entry Dimension

• Limited User - Microsoft Dynamics NAV Perpetual
• Team Members - Microsoft Dynamics 365 Business Central on-premises

• Completely Match <Matched Document numbers>

• Completely matched within document variance <Matched Document numbers>

• The length of the string is <XXX>, but it must be less than or equal to 250 characters. Value: [0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0..."

• This field has auto rule generation enabled. You cannot generate rules that exceed 250 characters

• Write is not supported for texts without a maximal length

• Match to Order is not supported for items with purchase inbound tracking enabled or for order lines where tracking lines exists.

• Matched Quantity for item <Item No.> on <Purchase Document Header Name><Purchase Document No.> Line <Purchase Line No.> differs from Matched Quantity on Item Tracking Entries.

• The corrections cannot be saved as excess quantity has been defined. Close the form anyway?

• The length of the string is <String Length>, but it must be less than or equal to 1024 characters. Value: <String Value>

• The Purchase Header does not exist. Identification fields and values: Document Type='Quote',No.=''

• Purchase Header: The VAT Amount Line does not exist. Identification fields and values: VAT Identifier='',VAT Calculation Type='Normal VAT',Tax Group Code='',Use Tax='No',Positive='Yes'

• The record in table Document Entry already exists. Identification fields and values: Entry No.='<Entry No.>'

• The length of the string is <String Length>, but it must be less than or equal to 10 characters. Value: <String Value>

• Continia User: Access is denied to company '<Company Name>'

• You do not have the following permissions on TableData CDC Record ID Tree: Read.

• You must specify Valid From or Valid To

• You must specify Valid From or Valid To when Share To User is filled out

• There is something wrong with the Continia setup. Please reactivate your Continia product before you can continue.

• Codeunit 6085705 CDC Purch. - Validation
  - OnBeforeTotalAmountNegCheck
• Codeunit 6085709 CDC Purch. Doc. - Management
  - OnAfterGetIsInvoice
  - OnBeforeSplitPurchOrderLine
• Codeunit 6085720 CDC Purch. Alloc.-Post
  - OnBeforePostGenJnlLineLoop
  - OnBeforePostGenJnlBalAcc
• Codeunit 6085790 CDC Approvals Bridge
  - OnSendDocumentForApproval

• This message is for C/AL programmers: The call to member SaveToFile failed: The file doesn't exist

• The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <typed string>

• The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently.

1. The document had a vendor number but no template number.
2. There were no existing templates for the vendor.
3. More than one master template had been created for the document category.

• The Vendor does not exist. Identification fields and values: No.='' Upon returning to the Document Journal after matching lines, this error would occur: - The Document does not exist. Identification fields and values: Document Category Code='<Category Code>',Status='Open',No.='<Document No.>'

• The Purchase Line does not exist. Identification fields and values: Document Type='Order',Document No.='<Document No.>.',Line No.=<Line No.>''

• The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <string>

• You do not have the following permissions on TableData CDC Match Tracking Spec.: Read.

• The length of the string is <string length>, but it must be less than or equal to 21 characters. Value: <string value>

• The Purch. Rcpt. Line does not exist. Identification fields and values: Document No.='ORDER',Line No.='0'

• Purchase Header: The VAT Amount Line does not exist. Identification fields and values: VAT Identifier='',VAT Calculation Type='Normal VAT',Tax Group Code='',Use Tax='No',Positive='Yes'

• The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently.

1. The document had a vendor number but no template number.
2. There were no existing templates for the vendor.
3. More than one master template had been created for the document category.

• The Purchase Header: The VAT Amount Line does not exist. Identification fields and values: VAT Identifier='',VAT Calculation Type='Normal VAT',Tax Group Code='',Use Tax='No',Positive='Yes,

• Feature Update: Write longer item references

• Codeunit 6085575 CDC Capture Engine:
  - OnBeforeCaptureField2
  - OnAfterCaptureField2
  - OnBeforeBufferWords
• Codeunit 6085576 CDC Capture Management:
  - OnBeforeUpdateFieldValue
  - OnAfterUpdateFieldValue
• Codeunit 6085704 CDC Purch. - Line Validation:
  - OnBeforeLineValidation
• Codeunit 6085706 CDC Purch. - Register
  - OnAfterCreateWithoutMatchSetAccountRequired
• Codeunit 6085709 CDC Purch. Doc. - Management
  - OnBeforeCheckMatchToWithTrack
• Page 6085593 CDC Doc. Capture Client Addin:
  - OnBeforeCaptureEnded

• OnBeforeCheckMatchToWithTrack(PurchOrderLine : Record "Purchase Line";MatchedToDocType : 'Receipt,Return Shipment,Order,Return Order';ShowError : Boolean;VAR Handled : Boolean)

• We've added shortcuts to the "Send for approval" and "Force approval" functions the following places and NAV/BC versions.

• Page 6085706 "CDC Purch. Invoice With Image"
• Page 6085707 ”CDC Purch. Cr. Memo With Image"

• Pageextension 6085581 ”CDC Purchase Invoices”
• Pageextension 6085580 ”CDC Purchase Invoice”
• Pageextension 6085582 ”CDC Purchase Credit Memos”
• Pgeextension 6085578 ”CDC Purchase Credit Memo”

• The Template Field does not exist. Identification fields and values: Template No.='<Template No.>',Type='Line',Code='<Field name>'

• Combine - CreateGdPictureImageFromStream1 caused an error. Status: GenericError, Page: 0.

• Function ID 2 was called. The object with ID 6085635 does not have a member with that ID.
  The identifier 'StrongColumn' could not be found.

• The length of the string is 55, but it must be less than or equal to 50 characters. Value: <Field Name>

• You do not have the following permissions on TableData Vendor: Read

• The Vendor does not exist. Identification fields and values: No.='<source no>'

• The identifier AzureBlobEnabled could not be found

• OnBeforeSendPurchDocApprovalRequest
• OnBeforeForward
• OnAfterRejectApprovalRequests
• OnBeforeCancelApprovalRequest
• OnBeforeFilterPurchAppWorkflows
• OnBeforeIsPurchForceApprEnabledDocType
• OnAfterSetApprovalButtons

• You must specify Storage Account Name in Document Capture Setup Primary Key=''.

• We are now supporting Azure Blob Storage as a third Document Storage Type option. Customers must use their own Azure Storage account.

• We have added support for partial matching of purchase receipt and return shipment lines with lot or serial number tracking.
  The full changelog text is available further down under New Features for DC6.50

• All fields are populated on the purchase list lookup page.
• If pressing cancel to the lookup, the ”Create Line On Purchase Document” function is aborted.

• 6085701 ”CDC Purch. Line Translations”
• 6085714 ”CDC Header Amount Posting”
• 6085740 ”CDC Purch. App. Entries Subp.”
• 6085776 ”CDC Std. Amt. Distr. Code Subp”

• We are now supporting Azure Blob Storage as a third Document Storage Type option. Customers must use their own Azure Storage account.

• The table IDs do not match.

• NOR: Finner ikke objekt-ID.
• SVE: Det gick inte att hitta objekt-ID.

• The Template Field does not exist. Identification fields and values: Template No.='<Template No.>',Type='Line',Code='<Field name>'

• Combine - CreateGdPictureImageFromStream1 caused an error. Status: GenericError, Page: 0.

• OnBeforeSendPurchDocApprovalRequest
• OnBeforeForward
• OnAfterRejectApprovalRequests
• OnBeforeCancelApprovalRequest
• OnBeforeFilterPurchAppWorkflows
• OnBeforeIsPurchForceApprEnabledDocType
• OnAfterSetApprovalButtons

• The Vendor does not exist. Identification fields and values: No.='<source no>'

• NOR: Finner ikke objekt-ID.
• SVE: Det gick inte att hitta objekt-ID.

• Codeunit 6085640 CDC Doc. File Events
  - OnHasFile
  - OnClearFile
  - OnGetFile
  - OnSetFile
• Codeunit 6085706 CDC Purch. – Register
  - OnBeforePerformStep2
  - OnBeforeShowAfterRegister
  - OnAfterTransferPurchLine
• Codeunit 6085709 CDC Purch. Doc. - Management
  - OnBeforeGetLineTranslAccountNo

• Filter on Unmatched Only
• Filter on Match Differences

• Invoice 1 - New locks = $7.300,00 and
• Invoice 2 - Calibration and mounting = $2.700,00.

• It is not possible to make a partial match between Document <Document No.> and Receipt Line (<Receipt Line No.> <Line No.>) as multiple tracking entries exists for the receipt line.

• Line Amount = Quantity * Unit Cost - DiscAmount
• Unit Cost = (Line Amount + DiscAmount) / Quantity
• Quantity = (Line Amount + DiscAmount) / Unit Cost

• OnHasFile
• OnClearFile
• OnGetFile
• OnSetFile

• Purchase tab is only shown for Purchase categories
• “Vendor Uses Your Item Nos” is always shown on Master Templates
• “Vendor Uses Your Item Nos” was moved to General tab from Purchase ta

• Upgrade from DC3.50 to DC4.50
• Upgrade from DC4.0x to DC4.50
• Upgrade from DC4.07 to DC4.50
• Upgrade from DC4.50 to DC5.00
• Upgrade from DC5.00 to DC5.50
• Upgrade from DC5.50 to DC6.00

• Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NAVNCLArgumentOutOfRangeException' was thrown.

• Imported amount is not the same as the assigned amount.
  Amount Incl. VAT does not match
  - Imported: <Imported Amount>
  - Assigned: <Assigned Amount>

• The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently.

• The document is not ready to be registered. Please check the comment section.

• The XML Buffer table does not have an active key that starts with the following field or fields: Value,Document No..

• The filter "@*<Salesperson/Purchaser Name>*" is not valid for the Name field on the Salesperson/Purchaser table. Did not expect '<Illegal filter character>'.

• Duplicate control IDs caused the error on page 6085600.

• The identifier NoOfColumns could not be found

• You do not have permissions on the CEM Expense Management Setup Table:Execute