New and Planned
Version 1.5.0.0 - 30.10.2025
New Features:
Multi-Vendor Report Generation
- New action to create vendor ratings for multiple vendors simultaneously
- Automatic download of generated PDFs as ZIP file
- Improved workflow efficiency for bulk evaluations
- Integration directly into the vendor rating list
Enhanced User Interface
- Added “Promised Receipt Date” field to Purchase Receipt and Purchase Order Archive sub-pages
- Improved visibility of important date information in standard Business Central pages
- Optimized navigation and data entry
Bug Fixes and Improvements
- Fixed company logo display in vendor rating list reports
- Use of correct table for Quality Protocol in reports for more precise data processing
- Improved object ID handling to avoid hardcoded references
Version 1.4.0.1 - 23.09.2025
Performance Optimizations:
- Optimization of CalcDateDiff function through direct calculation without “Date” table
- Improved performance when posting purchase receipt lines through optimized license check
Version 1.4.0.0 - 18.10.2025
Performance Improvements:
- Optimization of license check in “BELSUP Supplier Rating Batch” report for better performance
Version 1.3.0.0 - 07.04.2025
New Features:
- Added “Returned Quantity” field to Purchase Receipt Lines
- Extended tracking functionalities for goods returns
Version 1.2.0.0 - 14.03.2025
New Features:
- Added “Promised Quantity Delivered” field to document lines
- Extension of vendor card field “Assigned Industry Group”
- Improved tracking of delivery promises
Version 1.1.0.0 - 25.10.2024
New Features:
- New Enum “Quality Protocol Document Type”
