What’s new in July 2020

Upgrade to Microsoft BC v16.2

We will upgrade to the current Microsoft Dynamics Business Central v16.2 platform (2020 release wave 1). 


Resolution of reported bugs

Error when opening Wiise Timesheets

In some circumstances, a system error will mean you're not able to open Wiise Timesheets. A more user-friendly error message is now shown.

Unable to Import Transactions for the pay run in the Payroll module

This issue occurred when the General Journal Batch, used in the Payroll Setup, has a No. Series field specified.  The system will now import the transactions and create journals without any error.

Print Error in Warehouse Receipt Post & Print function

The system was failing to print the required document. This issue has been resolved.

Missing GST Amount field in Wiise Sales CR/Adj. Note report

The GST Amount field has been added to the MS Word layout of this report. The system now shows the correct GST Amount.

Feature enhancements

New Wiise Vendor Pre-Payment report

We've created this report to show information in a better format than the standard Vendor Pre-payment report. The report shows data grouped by Posting Date, Vendor No. and Document No. with sub-totals for each group.

You can find the report in Payment Journal, under Actions > Posting.

New Payment Remittance report

This new report shows the list of payments and invoices you're paying. For each payment line, the report will show the corresponding invoices being paid. 

The report is available in the Payment Journal, under Actions > Posting > Test Report. First, you'll need to change the Test Report ID field to 16034686 (the new Payment Remittance report). To do this, go to the General Journal Templates page on the line where type = Payments.

Additional information

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.