Release Notes for July 2024 Update - Version 2.5.225
New Features
Notes on Commission Ledger Entries
A new factbox has been added to the Commission Ledger Entries page. You can use the factbox to add notes to each commission ledger entry. This can be useful to define reasons why adjustment have been made to a specific Commission Ledger Entry.
Automatic emailing of Commission Reports
The functionality has been updated to work with the different possible email accounts that can be setup in Business Central.
Resolved Issues
Commission Ledger Entry: Edit Cost
When editing cost on the commission ledger entries and afterwards running the "recalculate commissions" process, the commission ledger entries are re-adjusted to the original values. This has been corrected
Changed by - conversion from old Entered/Changed by
When the "Entered by" and "Changed by" fields were introduced, the data update routine moved the values from "Entered/Changed by" to the new field. During this, the username was incorrectly set to the User's Security Id. This has been corrected.
Document Status on Commission Ledger Entry for Credits
Document Status is ‘Completely Invoiced’ rather than ‘Completely Paid’ when Credit Memos are posted. This has been corrected.
Salesperson Edit in Commission Split
When the salesperson is changed in the Commission Split, no reversing Commission Ledger Entry is created for the salesperson that has been removed from the split. This has been corrected.
Date Invoice Paid on Partial Cash Applications
When a partial cash application is posted and any payments are posted after the first payment, the commission ledger entries will all be updated with the same Date Invoice Paid as well with the same Date Payable instead of using the correct dates from the specific payment. This has been corrected.
Copy Document for unposted documents
When copying documents from an unposted document, such as a sales order or sales invoice, the commission splits and commission lines have not been copied as well. This has been corrected.