Detailed Changelog for Continia Document Capture 2021 R2

• The length of the string is <String Length>, but it must be less or equal to 30 characters. Value: <File name>

• 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 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 length of the string is <String Length>, but it must be less than or equal to 100 characters. Value: <Field Value>

• [FieldCaption] ([FilePath]) must not be equal to [FieldCaption].

• You do not have permission to read the Vendor Identifiers table.

• The length of the string is <Number>, but it must be less than or equal to 30 characters. Value: <Number> documents are remaining.
  Page View - Storage Migration Status has been closed.

• the value in the field having focus (field 1) was updated and
• the keyboard input validation (in field 1) was triggered by clicking another field (field 2) in the list with the mouse.

• Vendor Bank Account No. is not correct.

• This document may contain pages that belong to another Source ID.

• Object of type Report with id 6085588 could not be found.

• "Sie wurden als Benutzer für Continia Online" is changed to "Sie wurden als Benutzer für Continia Online eingerichtet."
• "Ihr Konto wurde bereits aktiviert und Sie können auf Continia Online unter <URL>" is changed to "Ihr Konto wurde bereits aktiviert und Sie können auf Continia Online unter <URL> zugreifen."

• Dimension fields.
• PAYMENT-ID field. The field is available in all localizations in XML templates OIOUBL, OIOXML, and KØB-DK (Danish localization only).

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

• Field CPM Preferred Bank Account Code (6216183) of table Purchase Header (38) is obsolete, reason: Field name is too long.

• WARNING: Amount Incl. VAT ([Amount Incl. VAT]) does not match the rounded amount ([Rounded Amount Incl. VAT]) calculated using Invoice Rounding Precision and Invoice Rounding Type configured for [Currency Code].

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

• It is not possible to set [Value] to [Data type].
  

• You do not have the following permissions on the TableData CDC App. Reminder E-Mail Setup: Read.

• Field Type '<Field Type>' not supported as a key value.

• Status must be equal to 'Open' in Purchase Header: Document Type=<Document Type>, No.=<Document No.>. Current value is '<Current Status>'.

• Direct Unit Cost (Invoice) must be positive.

• Direct Unit Cost (Cr. Memo) must be positive.

• Vendor No.
• PaymentID 
• FIK

• Vendor Bank Account No. is not correct.
• VAT Registration No. is not correct.

• as a 4-eye amount approver (when "4-eyes Approval" was equal to "Required - both with full amounts limits" in Document Capture Setup)
• using approval sharing and using the owner's approval permissions (the user did not have authority to approve the amount on the invoice using their own rights)

• This invoice requires 4-eyes approval of the full amount. You must approve and forward it to a second approver who can approve the full amount.

• *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

• The OCR configuration file will be exported when pressing OK or refresh.
  

• The OCR configuration file will be exported when closing or refreshing this page.

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

• 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

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

• Index out of bounds.

• The length of the string is <string lenght>, but cannot exceed 20 characters. Value: <string>

• The Document does not exist. Identification fields and values: No.=''
  

• 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'>

• C:\azagent\A1\_work\27\s\Continia.Common.Imaging\PdfTool.cs..ctor - LoadFromStream caused an error. Status: GenericError, Page: 0.

• 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.

• Purchase Line: There is no Purchase Line within the filter.
  
  Filters: Document Type: <Document Type>, Document No.: <Document No.>, Outstanding Quantity: <Outstanding Quantity>, Pay-to Vendor No.: <Pay-to Vendor No.>, Currency Code: <Currency Code>

• Quantity per unit of measure must be defined

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

• Warehouse handling is required for Document Type = <Document Type>, Document No. = <Document No.>, Line No. = <Line No.>.

• Styled XML
• XML Viewer
• XML File

• 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.>

• 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.

• 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 ''

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

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

• "Typical field width" = 0 (previous value: 500)
• "Search for value" = false (previous value: true)

• The Document Status Text field has been changed to only show the status of the related purchase or sales document. Previously, the Document Status Text field also showed the DC Document Status Code description in some cases.

• Invoice No.

• Document No.

• Description 2
  
• Description 3
• Invoice Header Posting Description
• Vendor Bank Account No

• Description 2
  
• Description 3
  

• Description 4

• Index out of bounds.

• 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.

• The email message has been deleted by another user.

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.

• 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>

• When using Document Capture in Business Central online.
• When using Document Capture on-premises with BC15 or newer versions without the Document Capture on-premises app installed.
  (for Document Capture on-premises with BC15 or newer versions, we have two apps. See https://docs.continia.com/en-us/continia-document-capture/development-and-administration/on-premises/installing-document-capture-on-premises-app for details)

When running report 6085584 - CDC Export Purchase Invoices, an error occurred that the file certificate.pfx could not be found.

Report 6085584 - CDC Export Purchase Invoices generates a signed XML file. However, the XML file is currently not begin signed in the following situations:

• When using Document Capture in Business Central online.
• When using Document Capture on-premises with BC15 or new versions without the Document Capture on-premises app installed.
  

• 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'

• Business Central 2020 wave 1 (BC16) or newer versions, and
• Document Capture 7.00 SP3 or newer versions, and
• Continia Web Approval Portal version 1.19.0 or newer versions

• Unhandled exception has occurred in your application. If you click Continue, the application will ignore this error and attempt to continue. If you click Quit, the application will close immediately.
  The system cannot find the file specified.

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

• The length of the string is 51, but it must be less than or equal to 50 characters. Value: Description de registro de cabecera de factura

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

• Die E-Mail-Adresse

• 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.

• The Template does not exist. Identification fields and values: No.=''

• 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>.

• You do not have the following permission on TableData Fixed Asset: Read

• 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.

• Changing Company Code or Client ID from Continia Company Setup 
• Copying master template fields

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

• Link to Vendor Card
• Unposted Documents (for the current vendor)
• Related Document (opens the PO/RO linked to in "Our Order No.")
• Vendor Ledger Entries (for the current vendor)

• Currency Code is different. Document = <Document No.>, Vendor =<Vendor No.>
• No documents were found for "Our Order No" = <Order numbers>
  
• Our Order No = <Order No.> exists but with a different currency.
  
• Our Order No = <Order No.> exists but belongs to another vendor.
  
• Warning: Partial Match

• Purchase Receipts
• Vendors
• Customers
• Employees  

• Customer Card
• Customer List
• Employee Card 
• Employee List
• Posted Purchase Receipt (card)
  
• Posted Purchase Receipts (list)
  

• Invoice Header Posting Description (Transfers value to Field 22 on Purchase Header)
• Description 2
• Description 3

• Description 2
• Description 3 

• Amount ([Amount 1]) does not match the rounded amount ([Amount 1]) calculated using Invoice Rounding Precision and Invoice Rounding Type configured for [Currency Code 1].

• Importing OCR-processed files (except when importing from the Role Center)
• Exporting users
• Sending a test email
• Changing Company Code or Client ID from Continia Company Setup
  
• Copying master template fields
  

• Document Capture 4.50.12
• Document Capture 5.00
  
• Document Capture 5.50
  
• Document Capture 6.00
  
• Document Capture 2020 R2 (6.50)
  

• Show unmatched lines
• Show partially matched lines

• Server Components for Document Capture are not installed.
  Server Components should be placed in the folder:
  C:\Program Files\Microsoft Dynamics 365 Business Central\130\Service\Add-ins\Document Capture</em>

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

• Index out of bounds.

• You can only select 150 pages for splitting at a time. If you need to split more pages, run the process repeatedly.

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

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

• 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 number <Item Ledger Entry No.>