Internal Ref.

Issue/Feature

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A new option is now available on the Lasernet Request page entitled Predefined Destinations. This option allows the user to control destinations such as file formats like EDI, Excel and Word documents on the customer or vendor card.

Custom Ports is a new function that allows you to specify a name for a destination type, for example - FTP Formpipe.

Users can now control which file type (EDI, Word, Excel, etc.) they want to distribute to their customers or vendors.

We have streamlined all totals within the XML file, so Sales Invoice and Sales Order Confirmation, etc. have the same totals, taxes and subtotals, etc.

It is now possible to see which email addresses and mail subject and body we will send to the customer or vendor before sending the email.

When using Post & Print via job Queue the following error used to occur:

“Report 12060805 is a process-only report. Output cannot be rendered and saved to a file”.

When adding a new filter with Document Layout, the name of the tables was not showing, so users were in doubt about which table they were selecting the field from.

We now support Aging Band on the Customer Statement.

If you named your new field “1” an error occurred when running the report.

If you were printing multiple documents to Save to PDF, only the last PDF was saved. We have added support for selecting multiple reports to Save as PDF so now users can zip all PDFs into a single zip file.

If you try to add Fields or Placeholders without any data, there is now a notification.

When you have a new company created in version < 4.1.2.0, and never opened the Connector Setup page or did not export and/or import Lasernet Setup to that new company, it would cause an error when trying to upgrade to version 4.1.2.0.

Document Layout adding Custom fields did not work on these two reports as no data was added to the XML file.

Now you can only edit the fields that belong to the type of custom field you add, for example - Language Text. You can only edit the columns that belong to that type.

On the Request Page we have added an option entitled Show No Data Errors to select whether or not you would like to see the warning if there is no data present for customer xx.

Before we were using the Printer Name when adding a printer to Printer Selections. Now we use the Printer ID which is more efficient because the ID cannot change like the name.

It is now possible to create several active templates for the same report and language.

If users had ledger entries for the customer and selected a period that is after the ledger entries and selected Only customers with a balance on the Request Page, it resulted in no body information.

We have changed the export, so the Connection string for Azure Service Bus and Storage is now converted into another string instead of the real string connection string. The export file can now be easily copied and the string can be used.

If users had a Word document as a fixed attachment and emailed it through their BC email account, they could encounter an error message.

If users had a Word document as a fixed attachment and emailed it through their BC email account, they could encounter this error.

The fax number was never added to the xml file on inventory reports.