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Release 26.5.53 on 10.09.2026

· 2 min read

This release corrects the navigation from an eDoc to its source document. The action that opens the document behind an eDoc opened its card over the entire document table instead of over the one attached document, so a foreign document could appear on screen and the card's next/previous navigation browsed every document in the company. The card is now restricted to the document the eDoc actually references.

Release 26.5.52 on 09.09.2026

· 2 min read

This release corrects the VAT exemption reason (BT-120) in the XRechnung CII and UBL output: a VAT breakdown group that carries no tax — reverse charge, exempt, intra-community supply, export or not subject to VAT — no longer transmits the bare VAT clause code as its reason. The reason text is now taken from the VAT clause itself, in the language of the document, and the language matching of the clause's extended text has been completed.

Release 26.5.51 on 08.09.2026

· 2 min read

This release corrects the prepaid amount (BT-113) of a credit memo in the XRechnung CII and UBL output: a credit memo that was offset against the invoice it corrects is no longer transmitted as a fully prepaid document with a payable amount of zero. In addition, the mseDoc365 country/region and currency tables now duplicated by standard Business Central are marked as obsolete and their list pages have been removed from the user interface.

Release 26.5.50 on 02.09.2026

· 2 min read

This release corrects the invoice-discount block (BG-20) in the XRechnung CII and UBL output: a zero-value VAT breakdown group is no longer kept next to a group with a real rate, the allowance block is only written when a document actually carries an invoice discount, and a filter left behind by the breakdown clean-up can no longer empty the document's line set.

Release 26.5.49 on 07.08.2026

· 3 min read

This release adds support for tax category O (not subject to VAT) in the XRechnung CII and UBL output, fills the seller's electronic address (BT-34) with the own GLN when the company has opted in, and lets the delivery date (BT-72) fall back to the posting date when a document carries no shipment date.

Release 26.5.48 on 27.07.2026

· One min read

This release fixes CC and BCC recipients being silently dropped when sending through the cegedim provider, and removes the deadlocks and "record has been changed by another user" errors that occurred on the address table when several documents were processed in parallel.

Release 26.5.47 on 15.07.2026

· 2 min read

This release adds an optional duplicate-check step to inbound purchase-invoice processing, lets the inbound document type be forced from the processing job, resets a sales document's last export date when it is posted, and extends the extension's public API surface with a new sending-target error event, public record-reference and validation helpers, an Azure blob upload helper and paginated blob listing.

Release 26.5.46 on 14.07.2026

· 2 min read

This release fills the eDoc document number for incoming purchase invoices and makes posted purchase invoices distinguishable on the eDoc list, stops the XRechnung CII export from tripping EN16931 BR-G-01 with an orphan zero-value VAT breakdown group for export-outside-EU customers, and reads the OpenTRANS blob sent to Cegedim back as UTF-8 so umlauts are preserved.

Release 26.5.44 on 10.07.2026

· One min read

This release fixes the XML writer so that a root attribute bound to a namespace reuses the namespace that is already declared on the document instead of emitting a new one.

Release 26.5.45 on 10.07.2026

· One min read

This release lets the XML schema define a plain attribute on the root element by flagging the schema line as a remark, instead of always emitting a namespace-prefix declaration.

Release 26.5.43 on 08.07.2026

· One min read

This release makes the Seller trade-contact fields fall back to Company Information when a sales document has no salesperson, and stops the record-reference collector from overwriting Company Information and General Ledger Setup data that a caller already supplied.

Release 26.5.42 on 03.07.2026

· One min read

This release adds Business Central 27 and 28 as supported platform versions, stops the sending-target resolution from blocking the document send, and hides a meaningless Description column on the mseDoc365 Response List.

Release 26.5.41 on 30.06.2026

· One min read

This release lets incoming mail with several attachments arrive as a single eDoc instead of one per file, and fixes a line merge that wiped out the unit price.

Release 26.5.40 on 19.06.2026

· 2 min read

This release rebuilds the OpenTRANS 2.1 invoice export on a hardcoded rule set, adds a notification when an outbound job's document filter matches nothing, and fixes an OpenTRANS/Cegedim send that could stay stuck in "Running" forever after a server error.

Release 26.5.39 on 17.06.2026

· One min read

This release fixes the Target List page becoming unreachable when a target entry has no associated address, and stops standard document sending from failing when a shared sending profile has no mseDoc365 Document Type configured.

Release 26.5.38 on 02.06.2026

· One min read

This release refines the xRechnung / CII exemption reason: BT-120 now carries the descriptive clause text maintained as Extended Text ("Textbaustein") on the VAT clause, instead of the bare VAT Clause Code.

Release 26.5.37 on 01.06.2026

· 2 min read

This release sharpens xRechnung / CII compliance and inbound document handling: the CII export now emits the document-level allowance group (BG-20) and orders schema children correctly, vendor recognition can match third-country suppliers by their tax number, e-mails with oddly-typed PDF attachments are no longer silently lost, and large OCR requests no longer abort at the 100-second default.

Release 26.5.36 on 22.05.2026

· 2 min read

This release brings full EN16931-compliant SEPA direct debit support to xRechnung. Invoices and credit memos whose Payment Method carries the UNECE code 59 now emit BG-19 (Direct Debit) with the mandate reference (BT-89), creditor identifier (BT-90) and debtor IBAN (BT-91) instead of the seller's payment account, so receivers no longer fail validators R061, BR-DE-20 and BR-DE-25-a/b.

Release 26.5.35 on 20.05.2026

· One min read

This release ships two xRechnung fixes: BT-41 (seller contact PersonName) now carries the full salesperson name through a new 200-character buffer field, and the CII export no longer fails XSD validation when a procuring project (BT-11) is referenced.

Release 26.5.34 on 18.05.2026

· One min read

This release lets you protect individual XML schema lines against an Update from Standard. Tick Locked on any line you have customised – source binding, fixed value, mandatory flag, format string and the other editable fields are preserved when the schema is refreshed, while structural fields still follow the new standard. Extensions can pre-mark lines they care about via an Is Programmatic Lock indicator, and the user keeps the final say: ticking Locked or editing Value transfers ownership, unticking Locked persists an explicit unlock that overrides the extension.

Release 26.5.33 on 13.05.2026

· 2 min read

This release adds new actions for editing the XML schema directly from the subpage, fixes the Cr.Memo XML schema lookup to honour a customer's Belegart, adds the missing OpenTrans namespace on Cr.Memo and Reminder roots, corrects the Customer VAT Identifier mapping in the CII schema, and lets users without direct write permission see the eDoc sent counter update.

Release 26.5.32 on 04.05.2026

· 2 min read

This release adds a counter that tracks how many eDocuments have been successfully dispatched per document, a new integration event that lets extensions adjust the recipient lists (To, CC, BCC) immediately before an email is sent, and extends the XRechnung CII schema with additional buyer, seller and reference fields.

Release 26.5.30 on 27.04.2026

· One min read

This release fixes several xInvoice export validation errors, corrects the Ship-to trade party in CII and UBL, adds contract period fields to the XML schema, fixes Cegedim OpenTrans sending, and ensures attached text lines are printed together with their primary line.