Changelog

Change	Reason/Cause
Refactoring of the SharePoint connection: Migration from Microsoft Graph API to a BC object-based integration (from BC 26).	New
Connection of the Belgian Peppol endpoint via the Billit provider.	New
Correction of the incorrect creation of 0%-VAT Amount Lines for free items.	Improvement

Change	Reason/Cause
XML files are now created by default in UTF-8 format without BOM.	New
The FA(3) format has been fully integrated into the system, both in the code and in the REST API.	New
The ZUGFeRD 2.4 format has been fully integrated into the system, both in the code and in the REST API.	New
Inbound: Validation has been adjusted to now also support e-documents with only one tax number (e.g., for small business owners).	Improvement
Outbound: For Fattura PA, the numbering of items is now correctly continued during automatic sending of e-documents.	Improvement

Change	Reason/Cause
The RO e-Factura format has been fully integrated into the system – both in the code and in the REST API.	New
The eInvoice Belgium format has been fully integrated into the system – both in the code and in the REST API.	New
The FacturaE 3.2.2 format has been fully integrated into the system – both in the code and in the REST API.	New
Inbound: The multiple pass processing of identification for surcharge and discount lines has been optimized.	Improvement
The transformation rule type "UnitPriceAfterDiscount" now uses the Amount value instead of Line Amount to ensure that the net line amount is always considered.	Improvement
Comment lines are now exported individually.	New
Inbound: The prefix "UBL:" is ignored during import to avoid compatibility issues with UBL invoices without namespace prefix.	New
Purchase invoices are now listed in the actions of incoming eDocs.	New
Inbound: Missing space in log entries has been corrected.	Improvement
Inbound: Column names in mapping have been standardized and renamed.	Improvement
New feature Account Derivation (Inbound): Texts in eDocs are automatically assigned to the appropriate accounts – similar to the payment reconciliation sheet. This significantly simplifies document processing.	New
New transformation rule type "Decimal Formatting (XML/Regional)" for automatic adjustment of decimal separators depending on the region (Inbound and Outbound).	New
The comment lines, via the transformation rule, no longer truncate text contents.	Improvement
Inbound: The eProduct process: Catalog imports from external data suppliers are now integrated into the eDoc interface.	New
Outbound: Purchase Order processing (coding, translation, mapping) has been implemented.	New
In the eDoc setup, it is now documented which was the last eDoc mapping imported.	New
The mapping has been extended by the table of responsibility units.	New
Inbound: New field isGlobalCondition implemented for global XML processing control.	New
Inbound: Error messages for unimplemented output rule types "Always" and "OnEmpty" have been added.	Improvement
The endpoint handling for PurchaseHeader has been revised.	New
Mapping: Dependent fields are now automatically cleared when the condition is changed.	Improvement
New transmission type: Filesystem AzureBlobStorage has been added.	New

Change	Reason/Cause
The exit "GetPreRefDocsByEdocHead" was renamed to "GetPreRefDocsByEdocHeadV2".	Improvement
The exit "CheckRefDocLineAssignment" was renamed to "CheckRefDocLineAssignmentV2".	Improvement
A new mapping for the PEPPOL invoice format was implemented. Applies to the following tables: posted sales invoice, posted sales credit note, posted service invoice, and posted service credit note.	New
The PEPPOL format has been fully integrated into the system – both in the code and in the REST API.	New
The formats ZUGFeRD 2.3, XRechnung 3.0, and Factur-X were extended by the element "Description." In all other European formats, comment lines are excluded.	New
There is now the transformation rule "E_TEXTASSIGNMENT." This controls the assignment of comment lines to item references.	New
Additional information was added to the cards in the incoming eDocs. These are now visible directly under the tabs without having to expand the tabs.	New
The error in the logistical incoming invoice verification (goods receipt assignment) was fixed.	Improvement
The help link in the extension management was newly adjusted.	Improvement

Change	Reason/Cause
New mapping has been implemented for the Spanish electronic invoice format FacturaE. Applies to the following tables: posted sales invoice, posted sales credit note, posted service invoice, and posted service credit note	New
New mapping has been implemented for the Danish electronic invoice format OIOUBL. Applies to the following tables: posted sales invoice, posted sales credit note, posted service invoice, and posted service credit note	New
The FacturaE format has been comprehensively integrated into the system – both in the code and in the REST API	New
The OIOUBL format has been comprehensively integrated into the system – both in the code and in the REST API	New
The eDoc setup has been revised and made more user-friendly.	Improvement
The transformation rule E_CHARGE_INDICATOR has been dismantled to reduce complexity.	Improvement
An automatic extension of the codelist mapping has been introduced in the inbound process. After entering and assigning a BC code, the associated MEH code is automatically recorded.	New
In the inbound process, the unit of measure (MEH) is no longer automatically changed after recording an account assignment if it is already filled.	Improvement
The field 'Def. Inb. Profile for Hybrid' has been set to a fixed, non-editable value.	Improvement
In the inbound process, the menu actions have been revised in both the list view and the detail card to improve user guidance.	Improvement
In the inbound process, the menu action “Show BC document” is now only visible when the current status is “BC document created.” This reduces unnecessary interactions and misoperations.	Improvement
The fields “eDoc payment method” and “eDoc units of measure” have been removed from the payment method and units tables to optimize the data structure.	Improvement
In eDoc lines, a different tax group can now be entered, to which the tax check refers.	New
A new exit named BRAGOnBeforeSourceRecUsage has been provided to identify specific fields in the source record that do not conform to the BC standard.	New

Change	Reason/Cause
Removal of XML ports: The application has been consistently and completely switched to generic mapping with this version. This significantly increases flexibility and expansion possibilities for the user. No technical know-how is required to change/extend the mapping.	Improvement
PING function REST API: Our REST API can be checked for availability via a PING call. Contact us!	New
Import UBL: X-Invoices in UBL format can now be imported. For outgoing documents, we map in CII format.	New
Export of advance invoices: Advance invoices can be fully represented from version 5.7.	New
New field "Subdocument type" in CodeList: For code list entries of type "Document type", subdocument types can be defined. This is used on the outbound side to derive the eInvoice code.	New
New transformation rule: The transformation rule "E_DOCTYPE_OUTB" is used to determine the document type on the outbound side. With this rule, invoices, partial invoices, and advance invoices can be distinguished.	New
Field "External LineID": On the inbound side, a distinction is made between internal and external LineID. The internal LineID is automatically incremented by 100. The "External LineID" takes the line ID from the eInvoice positions.	New
An error occurred when creating a new transformation rule that prevented the rule from being saved correctly.	Fix
Page eDoc profile lines field control: The field control was designed depending on the line type.	New
Feature discount splitting: If there are different tax rates in a document, this affects the display of surcharges and discounts at the document level. To recognize a recurring discount node, a new setup field "Ident surcharge/discount node" was created in the profile line. The mapping was changed so that the header tax lines fill the discount node, instead of only one discount node existing as before.	New
Feature remarks: Transfer of document header texts from tables 44 and 5209 to the element “Included Notes” of type AAI for ZUGFeRD, FacturX, and XInvoice.	New
New transformation rule C_ConvertVAT, this rule checks whether it is acquisition tax and accordingly outputs 0% on the outbound side.	Improvement
Improvement of the Hybrid-Inbound mapping.	Improvement
Renaming of the feature "Service model" to "Individual fields". Individual fields provide the possibility to pass field contents to incoming invoices and credit notes bypassing the fixed eDoc intermediate structure.	Improvement
Feature 0-invoice: Transfer and representation of outbound 0-invoices possible.	New
Feature field control eDoc Inbound: The objects payment method, country, and payment terms are no longer mandatory in the document headers. The check in the log output remains.	Improvement
During import, a field overflow occurs when processing the OrderRefID.	Correction
Feature combination field derivation / default value derivation outbound: Field value derivation overrides default value derivation!	Improvement
Feature combination field derivation / default value derivation inbound: The default value derivation is only applied if a default value is maintained and the eInvoice does not provide a value or the default value rule is activated!	Improvement
Mapping: Extension of payment methods with additional information.	Improvement
Feature text line export	New
Event BRAGOnBeforeCodeListLookup in TableExtension 1237 method CodeListLookUp	New
Switch of Hybrid-Inbound mapping to generic mapping. Through this change, the mapping for incoming hybrid documents can be modified by the user.	Improvement
Feature attachments: Additional attachments can be added to the ZUGFeRD document via the subscriber "OnCreateAttachmentsForOutboundRESTCall".	New

Change	Reason/Cause
Derivation of quantity units via codelist. The derivation via the standard table of quantity units for inbound and outbound was switched to codelist. EDoc fields in the quantity units were removed.	Improvement
Derivation of payment methods via codelist. The derivation via the standard table of payment methods for inbound and outbound was switched to codelist. EDoc fields in the payment methods were removed.	Improvement
Derivation of payment terms via codelist. During the import process, the BC payment term can be determined via the codelist. The determination is based on the code and description.	Extension
Reading of payment terms for incoming documents. The payment term is transferred from the electronic document into the eDoc.	New
Transfer of due dates and discount data to BC document. Net due date and discount due date, as well as discount percentage, are transferred from the eDoc to the BC document. If a BC payment term code could be determined, the standard determination via the payment term is triggered.	New
Extension of mapping export and import with transformation rules. Transformation rules are passed during mapping export and import.	New
eDoc workflow implemented. The workflow function can trigger an approval workflow for the eDoc.	New
Addition to JobQueue Management with the methods CreateBulkImportOneDrive, CreateBulkImport. Enables creation of job queue entries for automatic import of electronic documents.	Improvement
Removal of XML ports.	Correction
Handling of payment terms inbound.	Extension
Switching endpoint E-Invoice AT to V2.0.	New
Correction of method CodeListLookup in transformation rules. "Null" values were considered during derivation. These values are now ignored during derivation.	Correction
Mapping feature compliance with BC 14.	Improvement
Correction of messages in initialization functions.	Correction

Change	Reason/Cause
Format: ZUGFeRD 2.3	New
Extension of the eDoc Codes table	Extension
Extension of the eDoc Setup table	Extension
Method CreateSingleImport	Correction
Codeunit eDoc Mgmt.	Correction
Added three methods to JobQueue Mgmt.	Extension
Import: DocType derivation from hybrid formats to codelist	Extension
Field removed in PageDocuments	Correction
REST service extended	Extension
Addon eDoc Module X.5.4.X raised to version 25	New

Change	Reason/Cause
Format: XRechnung 3.0.1	New
Outbound: Mapping XRechnung 3.0.1	New
Format: FA(2) - KSeF	New
Outbound: Mapping FA(2) - KSeF	New
Inbound: Mapping FA(2) - KSeF	New
Feature KSeF Endpoints	New
Control different tax rates in KSeF through transformation rules	New
Format: Factur-X EN16931	New
Outbound: Mapping Factur-X EN16931	New
Format: Factur-X Extended	New
Outbound: Mapping Factur-X Extended	New
Feature for DeepL Translation Tool	New
Ergonomic color display of the mapping	New
CustomerUsage in generic mapping	New
New C-transformation rules	New
Mapping field extension	Extension
Payload Logging	New
Adjustment of translation in eDoc setup	Correction
Create and integrate eDoc log factbox	New
Setting "Use default value" in Inbound Profile Mapping	Correction
VAT-ID check in "eDoc Import Mgmt"	New
New SourceTable in Outbound-Mapping	Extension
BC22 + Version	New
BC23 + Version	New
BC24 + Version	New
BC-Cloud	New

Change	Reason/Cause
Log: Recording of individual processing steps	New
Feature for generating profiles for customer formats	New
VAT calculation in ebInterface and Fattura PA	Fix
Inbound: Credit note	New
Inbound: Tree representation	New
Inbound: Passing incoming XML information to the input structure	New
Inbound: General ledger accounts/resources	New
Inbound: Determining the profile to further process incoming XML	New
Inbound: Direct import including generic mapping	New
Inbound, Outbound: Creation of a mapping structure based on an XML document	New
BC22 + Version	New
BC23 + Version	New
BC24 + Version	New
BC-Cloud	New

Change	Reason/Cause
Service invoices and service credit notes	New
EB-Interface format	New
Generic mapping for the EBInterface and FatturaPA formats	The generic mapping allows manual modification of the field assignment to the respective format elements.
Generic skip function	The generic skip function allows conditional hiding of data elements depending on the business transaction.
Manual invoice import	New
Azure Blob Storage integration	New
BBG endpoint	New
Generic mapping extended for FatturaPA credit notes and service credit notes	New
Generic mapping extended for EBInterface credit notes and service credit notes	New
BC23 + version	New
BC22 + version	New
BC21 + version	New

Version 6.2

Version 6.1

Version 6.0

Version 5.9

Version 5.8

Version 5.7

Version 5.6

Version 5.5

Version 5.3

Version 5.2

Version 5.1