Skip to main content

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.

Feature​
  • Added a counter on Sales Quotes, Orders, Posted Sales Invoices, Posted Sales Credit Memos and Issued Reminders showing how many eDocuments have been successfully dispatched (CHN-144)
Enhancements​
  • New integration event OnBeforeSetEmailRecipient on codeunit mseBC mseDoc365 SendSMTP allows subscribers to add, remove, or replace To/CC/BCC recipients before the email is dispatched. Covers SMTP, ZUGFeRD, and xRechnung/xInvoice sends (CHN-145)
  • New "Legal Information (BT-33)" field on the mseDoc365 Setup. The xInvoice export now sources BT-33 (Seller Description) from this field instead of Company Information.Name 2 (CHN-135)
  • Buyer Contact (BG-9) is now rendered only when the posted invoice or credit memo has a Bill-to Contact. Person Name (BT-56) is sourced from the contact card's Name + Name 2; Phone (BT-57) and E-Mail (BT-58) are sourced from the Bill-to Contact's phone number and e-mail address (CHN-135)
  • Buyer VAT Identifier (BT-48) is now sourced from the customer's VAT Registration No., independent of the value on the posted document header (CHN-135)
  • Sales Order Reference (BT-14) is included in the xInvoice when the posted invoice has an Order No. The mseDoc2SITE extension additionally falls back to the SITE service document number when no Order No. is present (CHN-135)
  • Project Reference (BT-11) is included in the xInvoice when the SITE Job No. is set on the posted document (CHN-135)
  • Invoicing Period at line level (BG-26 / BT-134 / BT-135) is included in the xInvoice when the SITE period fields are set on the posted line (CHN-135)