Connector 365 Online Hilfe
New and planned

New and planned

Version 2.23.0.0 - 18.11.2025

New Features:

Event Parameter Fix for Sales Credit Memos

  • Fixed incorrect parameter passing in the OnAfterGetLineGeneralInfo event for sales credit memos
  • The SalesCrMemoLineID parameter is now correctly passed

Version 2.22.0.0 - 14.11.2025

New Features:

ZUGFeRD PDF Support

  • Full integration of ZUGFeRD functionality for creating PDF/A-3B compliant documents
  • Automatic embedding of XRechnung XML data in PDF attachments according to ZUGFeRD standard
  • Support for CII syntax (Cross Industry Invoice) in PDF generation
  • Configurable PDF/A-3B conformance levels for different use cases
  • Enables hybrid presentation of invoices (human-readable PDF + machine-readable XML)

Version 2.21.0.0 - 21.10.2025

New Features:

Enhanced Allowance Charge Handling

  • Migration of allowance charge processing from Microsoft standard to XRechnung-specific implementation
  • Extended field support for complex discount and surcharge scenarios
  • Improved accuracy in calculation of allowance charges at line and document level
  • Optimized performance when processing large volumes of allowance charges
  • Better compatibility with XRechnung validation rules

New Events for Extended Customization Options

  • OnAfterSetLinePriceAllowanceChargeInfo: Adjustment of price allowance charges at line level
  • OnAfterSetLineAllowanceChargeInfo: Modification of allowance charges for individual sales lines
  • OnAfterSetAllowanceChargeInfo: Processing of allowance charges at document level
  • OnAfterGetCrMemoBillingReferenceInfo: Credit memo-specific invoice reference handling
  • OnBeforeGetTotals: Event before total amount calculation with skip functionality
  • OnAfterGetLineItemInfoWithBuyersItemIdentificationID: Extended item information with buyer item ID
  • OnAfterGetAccountingSupplierPartyLegalEntityBISWithLegalForm: Supplier legal entity with legal form
  • OnAfterGetDeliveryAddressWithDeliveryPartyName: Extended delivery address with party name
  • OnAfterGetPaymentMeansPayeeFinancialAccBISWithPayeeFinancialAccountName: Extended payment means info with account name

Version 2.20.0.1 - 13.10.2025

Corrections:

  • Skip XML node PartyTaxScheme when TaxSchemeId is empty.

Version 2.20.0.0 - 29.08.2025

New Features:

New Events
UBL:

  • OnAfterGetSupplierPartyIdentificationID: Allow setting of SupplierPartyIdentificationID and SupplierPartyIdentificationIDSchemeID

CII:

  • OnAfterGetSellerTradePartyID: Allow setting of SellerID

Version 2.19.0.1 - 17.07.2025

Corrections:

  • A validation error when the shipment date was not filled has been fixed.

Version 2.19.0.0 - 07.07.2025

New Features:

Connector 365 XRechnung Tab in Sales Documents

  • Integration of a new “Connector 365 XRechnung” tab in sales documents
  • Direct documentation and editing of various Business Terms (BT fields)
  • Support for the following BT fields:
    • BT-11: Project reference
    • BT-12: Contract reference
    • BT-73: Invoicing period start date
    • BT-74: Invoicing period end date
  • Improved user-friendliness through central entry of XRechnung-specific information
  • Automatic validation of entered BT values

Benefits:

  • Reduced error susceptibility through central data entry
  • Better overview of XRechnung-relevant fields
  • Simplified compliance with XRechnung requirements
  • Preparation for future BT field extensions

Version 2.18.0.1 - 15.05.2025

Corrections:

  • The XRechnung syntax is now only displayed in XRechnung-related processes.

Version 2.18.0.0 - 30.04.2025

New features:

  • Compatibility with BC-Versions prior to BC25 guaranteed.

Version 2.17.0.0 - 24.04.2025

Updates:

  • Compatibility with BC versions prior to BC22 is ensured.

Version 2.16.0.0 - 16.04.2025

New Features:

CII Syntax Support for XRechnung

  • Full implementation of CII syntax (Cross Industry Invoice) as an alternative to UBL syntax
  • Enables creation of XRechnungen in standardized CII format
  • Compatibility with various European e-invoicing systems that prefer CII
  • Automatic syntax recognition and conversion based on configuration
  • Support for both syntax formats (UBL and CII) in a unified solution

Technical Details:

  • Extended XML generation for CII-compliant outputs
  • Optimized validation for both syntax formats
  • Improved interoperability with various e-invoicing platforms
  • Preparation for future ZUGFeRD integration

Version 2.15.0.0 - 18.03.2025

New features:

  • Enables zero amount lines to be taken into account when generating an XRechnung

Version 2.14.0.0 - 18.03.2025

Corrections:

  • Information for BT-44 (buyer name) is now determined by default from the document, no longer from the customer

Version 2.13.0.0 - 20.02.2025

New Features:

Decoupled XRechnung Generation with Validation Report

  • Implementation of a standalone function for XRechnung creation independent of the sending process
  • Automatic generation of validation reports for quality assurance
  • Ability to pre-validate XRechnungen before sending
  • Improved error diagnosis through detailed validation reports

Support for Unposted Documents

  • Technical extension for processing Sales Header records (unposted invoices and credit memos)
  • Enables XRechnung creation even before posting
  • Improved flexibility in workflow for XRechnung processes
  • Preparation for extended draft and approval scenarios

Enhanced Event Integration

  • Integration of additional events for extended customization options
  • Improved hooks for user-defined logic
  • Increased flexibility when integrating into existing business processes

Technical Improvements:

  • Optimized performance in document processing
  • Extended error handling and logging
  • Improved compatibility with various Business Central versions

Version 2.12.0.0 - 31.01.2025

New functions:

  • Enables the mail address to be taken from the customer if no mail address has been set up in the document layout.

Version 2.11.0.4 - 31.12.2024

Corrections:

  • Fixes the problem of empty test reports when downloading and opening from the feedback entries

Version 2.11.0.2 - 27.12.2024

Corrections:

  • Fixed problem when scrolling through validation reports in various browsers, including Microsoft Edge

Version 2.11.0.1 - 21.11.2024

Corrections:

  • Fixing of accidentally merged syntax errors

Version 2.10.0.0 - 11.10.2024

New features:

  • Improved feedback for sending XRechnung to write email error into feedback table.

Version 2.9.0.14 - 07.10.2024

Corrections:

  • Use of the standard function GetTaxExemptionReason within the PEPPOL Management codeunit instead of a separate implementation.

Version 2.9.0.13 - 22.07.2024

Corrections:

  • The record ID will now be written to the activity entry table, to allow viewing XRechnungen from the document page.

Version 2.9.0.12 - 29.05.2024

Corrections:

  • The use of report layouts in combination with Connector 365 Easy Batch has been standardized.

Version 2.9.0.11 - 13.05.2024

Corrections:

  • New logic for pulling the report layout implemented.

Version 2.9.0.10 - 11.04.2024

Corrections:

  • Fixed sending without email text.

Version 2.9.0.9 - 02.04.2024

Corrections:

  • Tenant media permissions added

Version 2.9.0.8 - 28.03.2024

Corrections:

  • Passing the correct variable for calculating the legal monetary info.

Version 2.9.0.7 - 28.03.2024

Corrections:

  • Corrected calculation of legal monetary info.

Version 2.9.0.6 - 27.03.2024

Corrections:

  • The report layout is now also reset in versions < BC21.

Version 2.9.0.5 - 26.03.2024

Corrections:

  • Correction of the cardinalities of the address addresses.

Version 2.9.0.4 - 26.03.2024

Corrections:

  • The e-mail text is now created correctly again.

Version 2.9.0.3 - 26.03.2024

Corrections:

  • The filter for report execution is now set correctly again.

Version 2.9.0.2 - 20.03.2024

Corrections:

  • dei electronic address of the buyer is now automatically filled with the e_mail address.

Version 2.9.0.1 - 15.03.2024

Corrections:

  • Error when writing the activity entry if the validation of the XRechnung is deactivated.

Version 2.9.0.0 - 01.03.2024

  • Establish compatibility with the new Easy Batch version

Version 2.8.0.6 - 02.02.2024

New features:

  • Load XRechnung version 3.0 as default value

Version 2.8.0.3 - 11.12.2023

Corrections:

  • The definded email subject from Mail Subject Plus will now set for XRechnung as well.

Version 2.8.0.2 - 06.11.2023

Corrections:

  • Correction of the display of XRechnung status in role center:
    -> Sent XRechnung in the last 30 days
    -> Draft XRechnung in outbox

Version 2.8.0.0 - 31.08.2023

New features:

Version 2.7.0.0 - 25.08.2023

New features:

Version 2.5.0.3 - 31.07.2023

New features:

  • Compatibility with XRechnung 2.3
  • Ident-Id (Leitweg-Id) check only optional - no longer leading to error
  • Possibility to set XRechnung version and identifier in setup

Correction:

  • Fixes permission issues when using XRechnung using supplied permission sets.

Version 2.4.0.1 - 31.05.2023

Correction:

  • Fixes insufficient permissions at XRechnung creation and sending

Version 2.4.0.0 - 22.05.2023

New features:

  • Integration of Connector 365 Mail Attachments Plus
  • Possibility to flexibly set in the dialog which attachments are embedded in the XRechnung XML file and which are considered as additional attachments via mail

Version 2.3.0.1 - 26.04.2023

Correction:

  • Writing a negative validation report when sending via Easy Batch no longer results in an error.

Version 2.3.0.0 - 14.04.2023

  • Implementation of additional table for saving additional files for each process.

Version 2.2.0.0 - 06.01.2023

  • Implementation of new license check.

Version 2.1.0.2 from 17.11.2022

  • Error Correction: Using the app together with other COnnector 365 Apps Easy Batch and Addressee Control no longer results in an error.

Version 2.1.0.0 from 04.11.2022

  • Compatibility with Connector 365 Addressee Control App
  • Improved form for license orders

Version 2.0.0.0 from 21.10.2022

Correction
  • The usage combined with apps Mail Subject Plus and Easy Batch no longer results in an error during the send process.
  • Changes within the Email dialog no longer result in an error.

Version 2.0.0.0 from 23.09.2022

  • Dependency from the new version of app Connector 365 Base (2.0.0.0)
  • Transfering table “Joblist Entry” to “Activity Entry”

Version 1.0.1.23

  • Compatibility with XRechnung 2.2

Version 1.0.1.22

  • Improvements in the integration of Connector 365 Easy Batch app

Version 1.0.1.18

  • Possibility to control and overwrite XML fields by event.

Version 1.0.1.11

  • Document layout now overrides report selection per usage.
  • Error correction dialog: Subpage “Attachments” was displayed twice.
  • The correct e-mail layout is now always used.
  • Service area is now available for XRechnung.

Version 1.0.1.5

  • Bug fixes
  • Support for service invoices and service credit notes

Version 1.0.1.3

  • Bug fixes
  • Integration to Easy Batch

Version 1.0.1.1

  • The Connector 365 XRechnung app now relies on our base app
  • Adding events to control the XRechnung
  • Bug fixes

Version 1.0.1.0

  • Status tracking in Role center
  • Invoice accompanying attachments
  • Revised XRechnung dialog
  • Syntax check of Ident ID
  • Extension of input for Ident IDs
  • XRechnung version adapted

Version 1.0.0.1

  • Creating an XRechnung XML file
  • Sending the XRechnung by mail using the standard BC Mail dialog.
  • Sending of a validation report, which confirms the conformity of the invoice to the recipient.
  • Displaying the validation report for the user in case of “non-conformity”
  • Aborting the sending in case of “non-conformity”
  • Improvement of the WebService query / DLL for the check report