What’s new in March 2021

v17.5 BC platform release.

Upgrade to the current Microsoft Dynamics Business Central v17.5 platform.

Wiise + expensemanager Integration

Expensemanager is one platform that lets you manage expenses, supplier invoices, purchase orders and travel spend. All with budget visibility. It's designed, developed and supported locally in Australia. We've developed an API integration between Wiise and expensemanager so you can seamlessly integrate your claims and expenses into Wiise. Read more about expensemanager. 

What's included in the integration:

• Approved claims and expenses in expensemanager are exported directly to Wiise 
• In each Purchase Invoice or General Journal in Wiise, there’s a direct link back into expensemanager. So, you can easily find and access all invoices, receipts, claims and expense detail information with a click of a button
• Transactions are posted to multiple dimensions enabled in Wiise
• Approved claims will export to Wiise as purchase invoices
• Approved credit card claims/transactions will export to the General Journal in Wiise
• Suppliers details are synchronised with expensemanager

Learn about how to connect Wiise with expensemanager.

Ability to enable new Business Central feature

In Wiise you can now enable the new Business Central feature Bank reconciliation improvements. 

UDF fields in Wiise Pick Instruction report

We've added User Defined Fields (UDF) into the header data item section of the Wiise Pick Instruction report. You can now display the User Definable Fields (UDF) on this report.

Sell-to customer details in Wiise sales documents reports

We have added the sell-to customer details into the following Wiise sales documents reports:

• Sales Quote
• Sales Order Confirmation
• Sales Credit Memo
• Pick Instruction
• Sales Invoice

Incorrect Learn More URL for standard Business Central features.

This has now been fixed. When you click on Learn more on standard Business Central features within Wiise, the correct Business Central URL will open.

Zone code was not being populated in the landed cost receipt.

This has now been fixed. The correct zone code is now displayed in the landed cost receipt.

Remember to uninstall any Per Tenant Extensions (PTE) you’ve developed and installed in your sandbox environment if they were published directly via VS code. These PTEs installed in your sandbox will be removed during the upgrade process.

Please note, account categories and subcategories will be mandatory for charts of accounts in all new companies.