Detailed Changelog for Continia Document Capture 2021 R1

• "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.
• PMT-ID-NO field. The field is available in all localizations.
  
• PMT-ID-SE field. The field is available in all localizations.
  

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• Field CPM Preferred Bank Account Code (6216183) of table Purchase Header (38) is obsolete, reason: Field name is too long.

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

• 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>'.

• 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.

• 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.

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

• Index out of bounds.

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

• 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

• This message is for C/AL programmers: The call to member SaveToFile failed: The file could not be written.

• 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'>

• Vendor No.
• PaymentID
• FIK

• 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

• *FREIGHT* -> G/L Account 1000
• EXPRESS FREIGHT|NORMAL FREIGHT -> G/L Account 2000

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

• 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

• Styled XML
• XML Viewer
• XML File

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.>

• 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 ''

• You do not have access to the Document Capture XML Import module.

• Description 4

• Index out of bounds.

• 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.

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.

The error is displayed if one of the following fields is changed during the import:

• 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

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

• 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>

The following is only relevant for the Spanish localization.

When importing PDF files, a hash value is calculated. The hash value was not calculated in the following situations:

• 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

• 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

• 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\

• IsForceRegisterAllowed

• GetNoOfDocsLabelForPostCrMemo
  
• HasDocumentsPostedInv
  
• HasDocumentsCrMemo
  

• MoveRecordLinkOnRegister
  

• TransferMatchTracking
  
• GetMatchTrackedQty
  

• 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.
  

• Table 6085579 CDC Template
• Table 6086110 CDC Template Upg.

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

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

• Die E-Mail-Adresse ist der Belegkategorie zugeordnet und in der unten stehenden Liste zu finden.

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

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

The following UI issues in the Document Journal and Document Card pages have been fixed:

• When activating the “Recognize Fields” function using the keyboard shortcut (Ctrl+F9), the focus was lost, thus preventing the use of arrow keys to navigate between fields and documents.
• It was not possible to use the mouse to change focus between document records in the Document Journal after using the “Recognize Fields” function.
• In the Document Card, the cursor was moved to the header fields page part when using the “Recognize Fields” function while having the focus on the document lines page part.
• The highlighted capture area disappeared when changing between document lines using the up or down arrow keys if the document had more than 10 lines.

• 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.

• 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.=''

• Invoice No.

• Document No.

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

• 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.

• 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

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

• The identifier 'xxx' could not be found.

• 6085578 CDC Document Category Card
• 6085625 CDC Setup - Purch. Approval
• 6085626 CDC Setup - Web Approval
• 6085727 CDC Document Lines ListPart 2
• 6086085 CDC Storage Migration Status
• 6192772 CDC Continia Company Setup
• 6192774 CDC Continia Web Portal List

• 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.

• 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.>

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

• The quantity you are attempting to invoice is greater than the quantity in receipt <Receipt No.>.

• You do not have the following permissions on TableData Return Shipment Line: Modify.

• 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.>

• When activating the “Recognize Fields” function using the keyboard shortcut (Ctrl+F9), the focus was lost, thus preventing the use of arrow keys to navigate between fields and documents.
• It was not possible to use the mouse to change focus between document records in the Document Journal after using the “Recognize Fields” function.
• In the Document Card, the cursor was moved to the header fields page part when using the “Recognize Fields” function while having the focus on the document lines page part.
• The highlighted capture area disappeared when changing between document lines using the up or down arrow keys if the document had more than 10 lines.

• IsForceRegisterAllowed

• GetNoOfDocsLabelForPostCrMemo
  
• HasDocumentsPostedInv
  
• HasDocumentsCrMemo
  

• MoveRecordLinkOnRegister
  

• TransferMatchTracking
  
• GetMatchTrackedQty
  

• FRC, NAV/BC defaults to FRA for missing FRC captions.
• ESM, NAV/BC defaults to ESP for missing ESM captions.

• 6085590 CDC Document
• 6085763 CDC Record ID Tree
• 6085577 CDC Document Comment Line
• 6085594 CDC Document Comment
• 6085604 CDC Doc. Comment Line (UIC)
• 6085744 CDC Detailed Approval Entry
• 6085750 CDC Dtld. App. Entry Dimension

• Limited User - Microsoft Dynamics NAV Perpetual
• Team Members - Microsoft Dynamics 365 Business Central on-premises

• OnCaseElseTransferDestFields

• OnBeforeGetDocLineMatchedQty
• OnAfterSetFiltersAutoMatchOpenPurchDoc
• OnAfterCalcAvailMatchQtyAutoMatchOpenPurchDoc
• OnAfterSetFilterAutoMatchReceipt
• OnAfterCalcAvailMatchQtyAutoMatchReceipt
• OnAfterSetFilterAutoMatchReturnShpt
• OnAfterCalcAvailMatchQtyAutoMatchReturnShpt
• OnBeforeInsertMatchSpecByPurchDocMatchShowMatchedSpec
• OnBeforeInsertPurchDocMatch

• OnBeforeCreateFourEyeApp in function CreateFourEyesApprover
• OnBeforeFilterPurchHeaderForApprover
• OnBeforePutOnHold
• OnBeforeShowPurchDocFromApprEntry
• OnBeforePurchDocSubmittedForApproval

• OnBeforeCreateSalesHeaderInsert
• OnAfterCreateSalesHeader

• OnRunOnSalesDocumentTypeCaseElse.

• OnBeforeFilterPurchAppWorkflows

• OnBeforePutOnHold

• OnBeforeInsertMatchSpecification

• FileCopyCompleted

• The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <Item No.>Page Edit - Document Card - <Document No.> - <Vendor Name> must close.

• You do not have the following permissions on TableData CDC Record ID Tree: Read.

• Error message: The stream cannot find a zero-terminated string. The stream may be invalid, or the (variable or request) size may be too small.

• Write is not supported for texts without a maximal length.

• You must specify Valid From or Valid To

• You must specify Valid From or Valid To when Share To User is filled out.

• The length of the string is <String length>, but it must be less than or equal to 20 characters. Value: <Scanner Name>.

• The Purchase Header does not exist. Identification fields and values: Document Type='Quote',No.=''

• The length of the string is "String Length", but it must be less than or equal to 1024 characters. Value: "String Value"

• You do not have the following permissions on CodeUnit 'CEM Business Setup Management' : Execute

• The length of the string is "XXX", but it must be less than or equal to 250 characters. Value: [0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0-9]{3},[0..."

• This field has auto rule generation enabled. You cannot generate rules that exceed 250 characters.

• Continia User: Access is denied to company "Company Name".

• Completely Match "Matched Document numbers".

• Completely matched within document variance "Matched Document numbers".

• Matched Quantity for item "Item No." on "Purchase Document Header Name" "Purchase Document No." Line "Purchase Line No." differs from Matched Quantity on Item Tracking Entries.

• The corrections cannot be saved as excess quantity has been defined. Close the form anyway?

• Match to Order is not supported for items with purchase inbound tracking enabled or for order lines where tracking lines exists.

• Page 6085800 CDC Approval Comments ListPart
• Page 6086078 CDC App. Entr. by App. Listpar

• You do not have the following permissions on CodeUnit CTS-CDN Subscriber Mgt.: Execute.

• IdTypeLookup2
• GetCDNParticipDisplayName2
• ValidateParticipInfo
• ValidateParticipIDValue
• CDNParticipationLookup
• ShowCDNParticipation2

• IsCDNActive

• Invalid format of GUID string. The correct format of the GUID string is: CDEF7890-ABCD-0123-1234-567890ABCDEF where 0-9, A-F symbolizes hexadecimal digits.

• OBJECT Codeunit 6086215 CDC CDN Proxy Implement.

1. After an OOO is inserted/modified, this will be the only OOO left in the company (for the owner of the OOO).
2. If a user changes or inserts an OOO with "Copy to all Companies" = TRUE, the OOO will be copied to all companies available to the user and will be the only OOO for the owner in each company.
3. If a user changes or inserts an OOO with "Copy to all companies" = FALSE, that will be the only OOO for the owner in that company. All other companies are not affected.
4. If a user deletes an OOO with "Copy to all Companies" = FALSE, there will be no OOO left in that company (for the OOO owner). All other companies are not affected.
5. If a user deletes an OOO with "Copy to all Companies" = TRUE, there will be no OOO left (for the OOO owner) in all companies available to the deleting user.

• OnBeforeCreateWithMatchGetPurchLine (in function CreateWithMatch).

• OnBeforeGetDocType

• OnBeforeGetMainNoseriesCode

• OnBefAutoMatchSetDocMatchStatu has been renamed to OnBeforeAutoMatchSetDocumentMatchStatus
• OnBefAutoMatchTryMatchAmounts has been renamed to OnBeforeAutoMatchNoLinesTryMatchAmounts

• Version in release: CCW13.70.00.3.00
• Correct version: CCW13.70.00.4.00

• Version in release: CCW19.00.00.3.00.02
• Correct version: CCW19.00.00.4.00

• Version in release: CCW13.70.00.3.00
• Correct version: CCW13.70.00.4.00

• Version in release: CCW13.70.00.3.00
• Correct version: CCW13.70.00.4.00

• Version in release: CCW16.00.00.3.00
• Correct version: CCW16.00.00.4.00

• Version in release: CCW16.00.00.3.00
• Correct version: CCW16.00.00.4.00

• Version in release: CCW110.00.00.3.00
• Correct version: CCW110.00.00.4.00

• Version in release: CCW110.00.00.3.00.01
• Correct version: CCW110.00.00.4.00

• Table 6192823 - CSC Notification Context
• Page 6192815 - CSC Suspend Reason

• There is something wrong with the Continia setup. Please reactivate your Continia product before you can continue.

• The record in table Document Entry already exists. Identification fields and values: Entry No.='<Entry No.>'

• The length of the string is <String Length>, but it must be less than or equal to 10 characters. Value: <String Value>