Detailed Changelog for Continia Document Capture 2022 R1

• Fully matched to Purchase Order <Purchase Order No.>

• The Amount Excl. VAT (<Amount Excl. VAT>) - Freight Amount (<Freight Amount>) - [Other amounts that are being subtracted ] (<Amount>) = <Total Amount> fully matched to Purchase Order <Purchase Order No.>.  

• The document will not be auto-approved as the total invoice amount (<Document Amount>) - matched amount (<Matched Amount>) is outside the maximum allowed variance. 

• "Imported Amount Incl. VAT does not match"

• The Document Storage Type field in the Document Capture Setup table cannot be changed when there are documents in the database.

• Std. beløbsfordelings er kun aktiveret for udvalgte leverandører.\Leverandør <Standard Amount Distribution Code> er ikke opsat som en af de udvalgte leverandører.

• Std. beløbsfordelingskodeskode <Standard Amount Distribution Code> er kun aktiveret for udvalgte leverandører.\Leverandør <Buy-from Vendor No.> er ikke opsat som en af de udvalgte leverandører.
  

• 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].

• 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 quantity (%2) that you are trying to order is lower than the quantity matched against this order. You must order at least %1 units.

• 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.

• Std. beløbsfordelings er kun aktiveret for udvalgte leverandører.\Leverandør <Standard Amount Distribution Code> er ikke opsat som en af de udvalgte leverandører.

• Std. beløbsfordelingskodeskode <Standard Amount Distribution Code> er kun aktiveret for udvalgte leverandører.\Leverandør <Buy-from Vendor No.> er ikke opsat som en af de udvalgte leverandører.

• 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].

• 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 quantity (%2) that you are trying to order is lower than the quantity matched against this order. You must order at least %1 units.

• 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.

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

• A security filter has been applied to table Purchase Header. You cannot access records that are outside of this filter.

• "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).

• Use Unidentified Company Documents in Document Capture Setup can't be disabled if the field Doc. with Unidentified Company on a document category is configured to 'Import as UIC Document'.
• If Use Unidentified Company Documents in Document Capture Setup is turned off and you activate Auto Move to Company on the Document Category, you are asked whether you would like to activate the Use Unidentified Companys Documents.
• When enabling Auto Move to Company on the Document Category, the option Doc. with Unidentified Company becomes editable.
• When disabling Auto Move to Company on the Document Category Card, the option Doc. with Unidentified Company is automatically set to 'Import in active Company'.
• The tooltips regarding UIC in Document Capture Setup, Document Category Card, and Document Journal pages have been revised.

• 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.

• Field 7  - Information Allowed
• Field 8  - Warning Allowed
• Field 9 - Error Allowed

• The length of the string is <string length>, but it must be less than or equal to 50 characters. Value: <No. field value>
  

• 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>.

• The length of the string is <string length>, but it must be less than or equal to 250 characters. Value: <description>

• 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>'.

• Vendor Bank Account No. is not correct.

• Vendor No.
• PaymentID 
• FIK

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

The performance of the Recognize Fields function has been optimized.

• *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.

The performance of the Find Entries (Navigate) function has been optimized.

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

• The journal 'Journal Template Name'= 'XXX', 'Journal Batch Name' = 'YYY' is not empty. Please delete or post the existing journal lines before registering a new document.

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

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

• When recognizing lines, you must include the line field <Field Name> in the template.

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

• The length of the string is <text length>, but it must be less than or equal to 80 characters. Value: <Comment>.

When the Azure Storage account name wasn't in lower cases, importing or moving files was impossible. The Azure Storage account name is, therefore, now

• 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

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

• Direct Unit Cost (Invoice) must be positive.

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

• Invoice Reg. Step 1 has been set up to Match & Update Order, but no lines were 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 were 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'>

• The following error occurred when performing Codeunit ID: After Step 1 on invoice <Invoice No.>:
  
  The Purchase Header does not exist. Identification fields and values: Document Type='Invoice',No.='<Invoice No.>'
  
  Any subsequent steps will have to be performed manually.
  

• When you change Company Code you must: 

- Reactivate Document Capture

- Export OCR Configuration Files

• When you change Company Code you must:

- Export OCR Configuration Files

In Business Central 2021 release wave 1 (BC18), email scenarios are now supported for the following processes:

• Document Capture Approval Status Email - Used when sending the approval status email.
• Continia Welcome Email - Used when sending the welcome emails to Continia users.
• Document Capture Assigned Documents - Used when sending assigned notifications.
• Document Capture Status Email To Reviewers - Used when sending status emails to reviewers.

• The <Add-in name> control add-in might not run as you expect it to. The functionality has been reduced to ensure your productivity. Contact the add-in vendor for more information.

• Doc. Amount VAT must not be more than VAT Amount.

• Journal Template,
• Journal Template Name
• Journal Batch Name.

• 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

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

• The Document already exists. Identification fields and values: No.=<No.>

• 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.

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

• Cannot write the value <Code> to the Purchaser Code in table CDC Purch. Cont. Hdr. Arch. because the value is either too long or the content is invalid.

• The length of the string is 12, but it must be less than or equal to 10 characters. Value: '<Approval Flow Code>'

• The Resource Unit of Measure does not exist. Identification fields and values: Resource No.=<Resource No.>,Code=''
  

• Cannot write the value <Code> to the Purchaser Code in table CDC Purch. Cont. Hdr. Arch. because the value is either too long or the content is invalid.

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

• The Document Capture Setup does not exist. Identification fields and values: Primary Key=''

• The upgrade of an extension in the context of the company <Companyname> has failed.

• "The Template Field does not exist. Identification fields and values: Template No.=<template no>,Type='Header',Code='DOCTYPE'"

1. DOCTYPE - [I]nvoice / [C]r. Memo
2. GLACCOUNTNO - G/L Account No.
3. CURRCODE - Currency Code
4. POSTINGDESC - Posting Description

• IBAN
• Bank Branch + Bank Account No.
• Bank Account No. + Bank Branch

• This function requires the following module to be activated: Continia Document Capture, Advanced Capture.

• 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>

• You do not have the following permissions on CodeUnit CDC Relation Mgt.: Execute.

• Styled XML
• XML Viewer
• XML File

• 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

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.>

• 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

• No. <No.> on line <Line No.> must be translated.

• Line <Line No.> must be translated. Please add a translation of No. <No.> or Description <Description>

• Unit of Measure is not correct on line <Line No.>.

• [Date 1] greater than today on credit note.
• Different date formats used on fields.
• Due Date = Invoice Date
• The XML Document contains [discounts and charges] elements that are not created as Fields for this Template. Please use Add Template Field to add them.
• You must specify G/L Account No. when Fill-out LCY is activated in Document Capture Setup.
• You must specify G/L Account No.
• No valid exchange rate exists for currency '[Currency Code 1]' on the [Date 1].
• Prices Including VAT on Order [Order No. 1] is Yes. The value must equal the setting on template [Template No. 1], which is No.
• Blocked cannot be 'All' on Vendor [Vendor 1]
• [Our Order No.] = '[Order No.]' exists but Warehouse Receive is required.
• Order No. = '<Order No.>' exists but no open receipts exists (Warehouse Receive is required).
• [Our Order No.] = '[Order No.]' exists but is fully received and invoiced.
• [Our Order No.] = '[Order No.]' exists but is fully received.

• “All”: An approval entry for each approver in the flow is created. This is the default value and equals the functionality found in previous versions of Document Capture.
• “First Qualified”: Will select the first, single approver of the flow that has a value in “Approval Amount Limit” that equals or exceeds the total value of the purchase document submitted for approval.
  
• “All to first qualified”: Will select all approvers of the flow starting with the approver having the lowest value in “Approval Amount Limit” up to, and including, the first qualified approver (see definition of qualified approver in the selection method “First Qualified”).
  
• “Initial and first qualified”: Will select the approver with the lowest value in “Approval Amount Limit” and then the first qualified approver.
  

• False: All standard notifications for workflow codes starting with "DC-" are suppressed. This is the default value. As a result, only Document Capture email notifications are sent to the approvers.
  
• True: Standard notifications for workflow codes starting with "DC-" are enabled. This equals the functionality found in previous versions of Document Capture, where standard Business Central workflow notifications are sent to the approvers.
  

• Posted Document No.
• Posted Document No. + Vendor Document No.
• Unposted Document No.

• Posted Purchase Invoices
• Posted Purchase Credit Memos

• C:<span>azagent</span>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.

• 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>