v2.7.2.0

October 30, 2025


New Features

  • Introduced new functionality to link a master contract with its subcontracts, enabling sales invoices to be issued either separately or jointly under the master contract.
    Users can now also view the contract list in a hierarchical structure that reflects the relationship between master and subcontracts.
    Further details will be available on our online manuals page.

Improvements

  • RE Invoices creation report was updated to align with BC365 standard code changes. Performance has been optimized, and invoices are now created approximately four times faster.
  • Introduced a new blank value for Price Type instead of defaulting Fixed when no valid price exists. The ability to create prices directly from lease contract lines has been disabled. 
    For the correct price creation procedure, please refer to the User guide.
  • In Service Price Table added validation to prevent saving a record with an empty Price for Period field when the Quantity Type is set to Fixed, Area or Turnover.
  • Implemented additional logical checks for dates values on the Sales Price page to help prevent data entry errors.
  • In Service Price table added validation to ensure the Quantity Type field cannot be left blank, preventing incorrect data entries.
  • When editing the Service Gen. Prod. Posting Group or VAT Prod. Posting Group, a notification now appears asking whether valid and new contract lines should be updated accordingly. Contract lines with the status Old will not be updated.
  • To comply with Microsoft’s standards and improve extensibility, stability, and API compatibility, the Type field was changed from Option to Enum in the following tables: 17028927 S4RE RE Service Ledger Entry and 17028922 S4RE RE Journal Line.

Bug Fixes

  • In the Report 17028950 S4RE Service Revenue Forecast, services with the Use Quantity attribute were not included in the report. The report logic has been updated, and these services are now correctly included. 
  • The Create New Version action button is now disabled when a contract with Version Status = New already exists.
  • Updated the Automated Contract Extension functionality. When this feature is disabled, all related data validation checks are skipped when releasing the contract.
  • Adjusted number series behavior to align with the Business Central standard.
  • If the same number series code is defined for both unposted and posted sales documents in the Real Estate Setup table, the posted sales document will now retain the same number assigned to the unposted document.
  • Fixed an issue to preserve data integrity by preventing modifications to Service Ledger Entry dimensions. These dimensions are no longer editable.