Forex contract
Forex contract - Release notes
Forex contract - Release notes
This document describes the features that are either new or changed in the release version mentioned.
The matrix shows the DXC build versions compatiable for Microsoft versions and builds.
If blank: investigations are ongoing.
| D365 Version | Any issues found in testing? | Product version tested |
|---|---|---|
| Product version: 10.0.40 App build: 10.0.1935.5 |
• No functional issues • Build error fixed in 17982 |
• Functional: 10.0.37.202404261 • Build error fixed in: 10.0.37.202405301 |
| Product version: 10.0.41 App build: 10.0.2015.16 |
No | 10.0.38.202408131 |
| Product version: 10.0.42 App build: 10.0.2095.13 |
No | 10.0.40.202409121 |
DXC Forex contract 10.0.40 runs on the following Microsoft releases
| Base | Version | Release |
|---|---|---|
| Microsoft Dynamics 365 application | 10.0.40 10.0.1935.92 | What’s new or changed in Dynamics 365 application version 10.0.40 |
| Microsoft Dynamics 365 application | 10.0.41 | What’s new or changed in Dynamics 365 application version 10.0.41 |
| Microsoft Dynamics 365 application | 10.0.42 | What’s new or changed in Dynamics 365 application version 10.0.42 |
Release date: 12 September 2024
Bug fixes
| Number | Functionality | Description |
|---|---|---|
| 19123 | Purchase order Change management | Couldn’t post Purchase order Product receipt when Change management activated. Error with: “Changes to the document are only allowed in state Draft, because change management is activated.” |
Release date: 2 September 2024
Bug fixes
| Number | Functionality | Description |
|---|---|---|
| 18951 | Pending purchase invoice | Error when posting a pending purchase invoice that isn’t linked to a purchase order. Error: “Cannot edit a record in Purchase orders (PurchTable). The record has never been selected.” |
Release date: 14 August 2024
Bug fixes
| Number | Functionality | Description |
|---|---|---|
| 18668 | Invoice journal | Changes to invoice journal removed linked to Forex contract |
| 18746 | Invoice journal | Changes to linked invoice journal’s amount didn’t update the allocated amounts accordingly |
| 18786 | Vendor payment journal | Payment journal exchange rate wasn’t utilizing the forex exchange rate |
| 18805 | Invoice journal & Payment journal | Incorrect exchange rate when multiple forex contracts linked to an invoice journal line |
| 18671 | Purchase order | Splitting the physical and financial voucher correctly to purchase line/product level |
| 18759 | Customer and Vendor payment journal | Receive error ‘Object reference not set to an instance of an object’ when trying to change Payment status |
Release date: 18 July 2024
New features
| Number | Functionality | Description |
|---|---|---|
| 13793 | Forex contract link to document | New button Link to invoice journal added to Forex contract. Adds the ability to link open invoice journals for the same currency as the contract. Existing button Link to document button updated to Link to purchase order.  |
| 14371 | Purchase order Prepayment invoice | Ability to link Forex contract to a Purchase order’s Prepayment invoice |
| 14374 | Reciprocal exchange rate | New option Reciprocal exchange rate in Forex contract parameters, allows users to enter the rates in the contract as reciprocal rate  For example set Reciprocal exchange rate to Yes and enter 2 in field Exchange rate will automatically convert to 0.5:  |
| 18420 | Deleting allocated documents | New Forex contract parameter option called Enable delete link of received purchase order to forex contract to manage ability to delete a linked purchase order/line in Allocated documents after it has been received. When set to: • Yes - Linked purchase order/line can be deleted in Allocated documents after Purchase order/line has been received • No - Linked purchase order/line can not be deleted in Allocated documents after Purchase order/line has been received  |
| 18480 | Link to forex contract | Increase of dialog box size to large  |
Bug fixes
| Number | Functionality | Description |
|---|---|---|
| 18357 | Link to Forex contract | Link to Forex contract removed after adding Purchase order to Voyage if feature Performance Improvements for Post Receipt Function in Landed Cost is disabled. |
| 18403 | Forex contracts | Link to documents (purchase order and invoice journal) added to SAB_ForexContractTable. Previously only available from list page. |
| 14244 | Allocated documents | After posting the invoice, the line was displayed twice in Forex contract’s Allocated documents. |
| 18428 | Vendor transactions | Error ‘Cannot create a record in Forex contract lines (SAB_ForexContractTrans). Forex number: %, 1874. The record already exists’. Occurred when clicking on a Vendor transaction for a purchase order with multiple lines and allocated to a Forex contract. |
| 18417 | Changes to purchase order | Link to Forex contract removed after changing a linked Purchase order, for example: increasing/decreasing purchase quantity, changing requested receipt date or updating financial dimensions. |
| 18464 | Changes to purchase order | Changes to linked purchase order’s amount didn’t update the allocated amounts accordingly. |
Release date: 30 May 2024
New features
| Number | Functionality | Description |
|---|---|---|
| 18003 | Label | Remove DXC from Forex contract name in About > Version and Feature management |
| N/A | DXC License | New DXC License model 10.0.37.202405231. See Release notes for more details. |
Bug fixes
| Number | Functionality | Description |
|---|---|---|
| 17982 | Pending invoice | 10.0.40 build error caused by missing reference for the ProcessAutomation Model which is now used by the VendInvoiceInfoTable. Used to determine whether the Pending invoices button is enabled/disabled in the Vendor Purchase Invoice form. |
| 17803 | Link to Forex contract | Link to Forex contract removed after adding Purchase order to Voyage |
Release date: 26 April 2024
New features
| Number | Functionality | Description |
|---|---|---|
| 17423 | N/A | Update to Table groups to support “transaction” types being truncated in copy environment feature via Power platform admin center. |
| 17674 | Link to forex contract | Improved error message to include reason ‘Invoice is not populated’ when unable to link forex contract to invoice journal line where an invoice wasn’t populated. |
| 16365 | Security | Set Maintain and View User License to None |
| 17724 | Licensing | Improvements to licensing - see Licensing release notes for detailed information. |
Bug fixes
| Number | Functionality | Description |
|---|---|---|
| 17624 | Workflow automated posting | Instead of using linked Forex contract rate, the system spot rate was used when purchase invoice is submitted to workflow that automatically posts the invoice |
Release date: 15 June 2023
New features
| Number | Functionality | Description |
|---|---|---|
| N/A | DXC License | DXC License version 10.0.34.202306151 |
Release date: 10 May 2023
New features
| Number | Functionality | Reason |
|---|---|---|
| N/A | License manager | License manager version 10.8.32.10171 Enhanced Licensing capabilities to assist with licensing support and scaling. Note: Required to upgrade all installed DXC products to at least the following versions: • EDI 10.0.29.202305053 • Finance utilities 10.0.29.202305051 • SmartSend 10.0.29.202304142 • Core extensions 10.0.29.202304142 • DocuSign 10.0.29.202304211 • Item creation 10.0.29.202304211 • PLM 10.0.29.202304211 • Forex 10.0.29.202305101  |
Release date: 3 May 2023
New features
| Number | Functionality | Reason |
|---|---|---|
| 10456 | Allocate from Forex contract | Ability to allocate purchase order(s) from Forex contract form. Includes button Auto allocate which will allocate the open forex contract top-down to purchase orders with contract’s currency that haven’t been fully allocated to a contract. User guide  |
| N/A | License manager | License manager version 10.8.32.10162 |
Release date: 7 April 2022
| Functionality | Reason |
|---|---|
| Forex contract | Ability to create Forex contracts |
| Link to Purchase order | Ability to link Forex contract(s) to a Purchase order header |
| Link to Purchase order line | Ability to link Forex contract(s) to a Purchase order line |
| Link to Invoice journal line | Ability to link Forex contract(s) to a Invoice journal line |
| Cash in | Ability to cash in Forex contract(s) |
To align with MS best practice and to protect our IP the following applies to the release process.
Depending on the installation history follow one of these guides to install the new release.
If you’re installing the new release in an installation that already has a previous version of the product installed and you’re not using it for debugging or extension. We recommend that you;
If you’re using our model source code for extension or debugging and would like to continue using it, please do the following to apply the new release with the source code.
If you don’t follow these instructions and continue building your installation deployable package using the license model source code, the installation will continue using the same license model as before applying the release.
Enable DXC Forex contract via D365 Feature management.
If above feature is not visible, press Check for updates to refresh the feature management list.