On-line Insurance
The insurance module has been expanded to include the basis for online insurance reporting.
The basic parameter for reporting additions/disposals or rate verification is set on the insurance framework contract.
The automatic call-up of reporting insurance policies on a new financing contract can be set on the detailed status of the financing contract.
For reporting on a new financing contract, new wizards "Prepare Handover Object" and "Create Pre-insurance" have been created.
The reporting of additions/disposals of insurance on active financing contracts is checked and invoked when the change copy is transferred.
The on-line integration is handled by separate application or customization.
Report datasets
Extension of the dataset for the financing agreement for filling the fields for the bank account either from the financing agreement header or from the Company Information.
Reference id: 20847, 20848
VAT Date
Some countries require reporting for VAT statements and VAT returns by using a date that's different than the Posting Date. OneCore is now globally compliant. The functionality was transferred from the local layer to the W1 layer.
To maintain functionality in older versions of Business Central (v24 and lower) with Czech localization, it is necessary to turn on Feature Update: Replace VAT Date CZ with VAT Reporting Date. You can find the settings on the Feature management page.
Reference id: 17784
Bug fixing
Functional area | Description | ID |
General | Missing translations (Slovak) | 21260 |
General | Missing permison set for OneCore Rental | 22024 |