Discover enhanced functionality in Anysys Connect with the latest updates:

Introducing a new parameter on the Anysys Connect Setup page, empowering users to seamlessly manage VAT/Tax codes. By opting for “Use VAT/Tax Code from G/L Account,” streamline your workflow by seamlessly integrating G/L Account codes.

Explore heightened efficiency with the addition of another parameter on the Anysys Connect Setup page. With “Keep LCY Currency Code,” ensure consistency in currency codes, facilitating seamless integration with imported documents matching the LCY code setting on the General Ledger Setup page.

Experience optimized performance in exporting dimension values. Enjoy smoother operations and expedited processing, resulting in enhanced productivity.

Experience enhanced functionality in Rillion Connect with the latest updates:

Introducing a new parameter on the RillionConnect Setup page, empowering users to effortlessly manage VAT/Tax codes. By selecting “Use VAT/Tax Code from G/L Account,” streamline your workflow by utilizing G/L Account codes seamlessly.

Explore increased efficiency with the addition of another parameter on the Rillion Connect Setup page. With “Keep LCY Currency Code,” maintain consistency in currency codes, ensuring seamless integration with imported documents matching the LCY code setting on the General Ledger Setup page.

Enjoy improved performance in exporting dimension values. Experience smoother operations and faster processing for enhanced productivity.

In the latest release of Eagle, several notable features have been introduced across different functionalities. These enhancements aim to streamline processes, improve user experience, and provide additional capabilities. Let’s explore these updates in detail:

The addition of the report “Get Entries from Swedish Tax Agency” enables the retrieval of tax account entries from the Swedish Tax Agency (Skatteverket) for multiple companies. Authentication with BankID on the Swedish Tax Agency website is required upon report enqueuing. To retrieve transactions, registration numbers must be specified on the Swedish Tax Agency Setup page for each company.

Teaching tips have been integrated into various pages in Eagle to provide helpful information and tips. These tips serve multiple purposes, including facilitating demos, training, and enhancing understanding of how to set up and use Eagle.

Possibilities for PTE developers to extend both KPI and Function templates have been added. This functionality is beneficial for adding templates not available by default. Further information on extending the templates can be found in the technical reference regarding KPI Templates and Function Templates.

In the “Create VAT Return” report, VAT Statement Name and VAT Statement Template have been removed from the Date Filters.

A metadata error for the report “Export Incoming Documents (G/L Entry)” has been rectified. Previously, not all metadata was consistently retrieved due to different filters set during report enqueuing.

Messages displayed after a Function is enqueued have been fixed. Previously, messages could inaccurately display that a function was enqueued for a lower number of companies than it actually was.

The recent updates to the Badger functionality in Business Central encompass several enhancements. These include adding the Generate Attachment URL field on the Badger Setup page, enabling users to incorporate URLs to attachments on API pages for Customer Ledger Entries, Vendor Ledger Entries, General Ledger Entries, Sales Header, and Purchase Header.

Additionally, the Download Main Attachment field has been introduced on the Badger Setup page, facilitating automatic downloading of the main attachment for incoming documents when opening pages in Business Central via the Attachments URL.

Moreover, Group and Sorting fields have been implemented on the Badger Account Group Lines.

Another notable addition is the Use Custom Period for Badger Date Entries field on the Badger Setup page, which empowers users to specify start and end dates for Badger date entries, albeit requiring manual maintenance.

Furthermore, the link in step 2 on the Badger Setup Page has been updated to refer to the Sales & Finance Power BI app on AppSource.

Lastly, the application dependency has been adjusted to 23.0, enabling installations running Business Central 2023 Wave 2 to leverage the latest functionality.

There is so much happening in Spider that we had to split things into two releases 😊

In the version, we worked on the APIs and added a new API page for Integration Setup. You can find all Spider API pages in the Technical referenceWe also added FunctionData in the API – Integration QueueWhen it comes to External Systems we changed the Copy External System From action to only require that the Code field is specified on the external system.

We changed the procedure in the integration queue to fetch the integration category from the linked entry instead (only applies when an entry has a linked entry).

Last but not least we added a new code unit, QWESR JQ Ext. Sys. FullSync, with ID 70314209 which can be set up in a job queue to perform a full sync of the specified external system.

In this release of Spider we had an extra focus on External Systems.

When setting up an External system of the type Sync to Company we have Added that the Sync to Company Guide starts automatically after the External System Setup Guide is completed. Of course, this only applies when the Type is set to Sync to Company.

Speaking of Sync to Company, we added that fields specified to be logged in the External Systems Guide are now also automatically set to be synced.

We added the primary key fields to automatically set to Sync and/or Log depending on the Type on the External System.

A new action has been added, Copy External System from,  this action is added on the External System Card, and makes it possible to export and import external systems.

We also added the ability to set a Target Field No. on a Field Transformation. For example, Field No. 1 can now be synchronized to Field No. 2. This is particularly useful when Field No. 2 exists only in the recipient’s system.

Another cool feature we added is the ability to specify filters in a related table of the table set up on the Table Setup FastTab. Select Filter in the Relation Type field to be able to specify the related table in the Relate Table No. field.

In addition to working on External Systems, we added the possibility to select and use the Extra Fields in the Customer, Item, and Vendor Template.

Last but not least, we have changed and synchronized our API pages with version 23.3 of the Business Central standard API, ensuring they remain updated with any changes.

Looking at the list of contenders we found that a few of the partners we were hoping to talk to were missing and to top it off we forgot “the best candy ever” (real quote from last year) at home.

But, as they say, just make it work!!  We may, or may not, have borrowed a flower from the hotel room in an attempt to make our booth look a bit more welcoming. We put on our new fancy purple sweaters, a big smile, and waited for the first person to walk by.

Well, it took five minutes, not hours like we pessimistically expected and off we were. I dare to say that during every break, and even during sessions sometimes, we had visitors in our booth. We got to demo our apps to people who were truly interested and whom we hope to partner with shortly.

We also hosted a session as we were a sponsor, “Manage multiple companies in less time”, and we must have done something good in our promotion of the session, there were not only people we knew in the room😊 Maybe it was the speaker which we raffled off during the session, but we choose to focus on the positive, there were more people there than our session last year and the response and reviews were positive💜

To sum things up we had our best Days of Knowledge yet!! This was our third visit, and the feeling we started with quickly turned into big smiles as we got to talk to both new and old friends.

Thank you days of knowledge for a couple of great days, we will be back next year! 💜💜💜

For a while now we have felt that Parrot needs to grow and become “meatier” as we call it.  

We were missing those parts that made it easier to analyze contracts directly in Business Central. Adding a new action on the Contracts list called Contract Analysis, where a page shows several new calculated fields, will do exactly this. We have also added a new FactBox pane, featuring the same calculated fields, to the Contract and Contract list.

With this, you will have historic numbers like Balance (LCY), Net Change (LCY), and Not Posted Amount as well as Forecast numbers like Calculated Amount Per Year (LCY) to mention some.

We have also added functionality to configure a warning if a Contract Line reaches its end date within a specified interval. The No. field on the Contract page turns red if a contract line is within the range for the warning.

In short, we sent Poppy to the gym 😊

Whilst she was there, she also added Name 2 from the Customer card to the contract, including Sell-to, Bill-to, and Ship-to details as well as functionality to the Copy Contract action, The Location Code is now also copied.

Last but not least, we added a report called Enable Collective Invoicing on Contracts to enable Collective Invoicing for multiple contracts simultaneously.

Read about this and other functions in Parrot here.

If you use User-defined KPIs in Eagle you need to check out this release of Eagle. We have added Prefix and Suffix options for User-defined KPIs. This can be useful if you want to add a currency symbol or a percentage sign. We have also added a rounding for User-defined KPIs. Specifies the rounding code to use for the calculated value. This can be useful if you want to round the calculated value to a certain number of decimals. You can also use upper and lower thresholds on User-defined KPIs. If the calculated value is between the thresholds, the value will be shown as 0.

We fixed an issue that occurred when using the Add to Role Center or Add to Activities actions on the User-defined KPIs (My – This Company) page and changed the date preview in the Use Template guide on the Eagle KPIs Setup page to the current day instead of the work date.

We improved error handling for better capture and presentation of errors. Errors are now managed through an error message handler, and a list of potential errors can be displayed in the client company.

The possibility to choose a role center that fits your needs is always a good thing, so we added the possibility to use Eagle – Single Company role center even if the company type on the Eagle Setup page is not configured as a Single Company. Following this we changed the caption of the role center from Eagle Service Agency to Eagle – Service Agency so the names align.

When it comes to date filters, we added support for specifying Start Time and End Time when using Date Filters on the configuration of Eagle KPIs and Functions. This is useful, for example, to filter on “today between 12:00 – 5:00 PM”. And also, the ability to use Combined Filter as the date calculation type on Date Filters page. This allows combining date formulas and date ranges, providing more filter options.

Read more about this and other features in Eagle here.

A new release of Anysys Connect is out and in this version, we added a new method, DoStatusChangeOnDocument which enables the modification of onHold and dueDate for a posted document.

We have also changed during the Final Post process; the Posting Date and Document Date fields undergo validation and get updated.

Read more about this and other features in Anysys Connect here.