Care Services
Repository for DXC Products on D365 Financials and Operations
Repository for DXC Products on D365 Financials and Operations
This document describes the features that are either new or changed in the release version mentioned.
The matrix shows the minimum DXC build versions compatible with Microsoft versions and builds.
If blank: investigations are ongoing.
| Microsoft Dynamics 365 Finance and Operations Version | Any issues found in testing? | Product version tested |
|---|---|---|
| Microsoft Dynamics 365 Product version: 10.0.41 App build: 10.0.2015.16 |
No | |
| Microsoft Dynamics 365 Product version: 10.0.42 App build: 10.0.2095 |
No | |
| Microsoft Dynamics 365 Product version: 10.0.43 App build: 10.0.2177 |
No | 10.0.41.202502262 |
| Microsoft Dynamics 365 Product version: 10.0.44 App build: 10.0.2177 |
No | 10.0.41.202502262 |
| Microsoft Dynamics 365 Product version: 10.0.45 App build: 10.0.2345 |
No | 10.0.43.20250617 |
Release notes for other models included in the product:
DXC Care Services 10.0.43 runs on the following Microsoft releases
| Base | Version | Release |
|---|---|---|
| Microsoft Dynamics 365 application | 10.0.43 | What’s new or changed in Dynamics 365 application version 10.0.43 |
| Microsoft Dynamics 365 application | 10.0.44 | What’s new or changed in Dynamics 365 application version 10.0.44 |
| Microsoft Dynamics 365 application | 10.0.45 | What’s new or changed in Dynamics 365 application version 10.0.45 |
Release date: 6 October 2025
Bug fixes
| Number | Name | Description |
|---|---|---|
| 24232 | Billing statement | Unable to generate and print Billing Statement for large number of customers in single batch |
Bug fixes
| Number | Name | Description |
|---|---|---|
| 23045 | Funding Journal not filtering correct Funding Code | updated selection criteria so the correct description is pulled through when the same funding code is used |
| 22985 | update to unique Key for funding code | Allows the same funding code to be used with a different billing account name; previously, this was unavailable |
| 23033 | General Ledger Journal affected by Care Services deployment | corrected view issue in standard General Journal |
| 23016 | Service Entry Validations Enhancement | updated reference for a small group of statements |
| 22986 | Smart send requirements are not present for the Care Services billing Statement | updates to Smart Send extensions for Care Services |
| 22653 | Client refund proposal is not filtering transactions based on the selected accommodation payment ID | The form will filter on the accommodation payment ID and service code |
New features
| Number | Name | Description |
|---|---|---|
| 23016 | Service Entry Validations Enhancement | removed limitations that would normally restrict service entry types, enhancing integration with third-party systems |
| 22989 | Care Services Statement can display different Organisation address | New functionality is added to the Care services parameters page ( Care services >Setup >Care services parameters) that allows an organisation to display a different organisational address on their statements |
| 22763 | Client Refund Proposal | added toggle to allow for all open transactions to be displayed |
| 23129 | Client Refund Proposal Journal description field should populate from billing code | The source for the population of the description text for the refund journal will include the description on the billing code that has been used for the refund journal. |