Release 27.3.0

Executive Summary

This release focuses on expanded translation coverage, optimized document handling, new integration events for price management, and important corrections for further stabilization of processes. In addition, obsolete fields and actions were removed to streamline the system and prepare it optimally for upcoming releases.

Translation Updates

• Expanded translations: Updated and expanded translations for release 27.3 to support additional languages.
• Improved action labels: Renaming of action labels on the page “External Documents” for better clarity and user guidance.

Functions & Enhancements

• Secure file names: Introduction of a new function for generating secure file names for more robust file handling and reduced susceptibility to errors.
• Integration events for price management: New integration events to support the price management release process enable extended automation and customization.
• Optimized document processing: Improved handling of purchase lines and advice lines in open documents for more precise processing of purchasing-related data.
• Intercompany optimizations: Revised procedures for determining vendor and order types for more efficient handling of intercompany processes.

Bug Fixes & Improvements

• EAN data transfer: Correction of EAN transfer by adding unit and description in item references for complete and correct product information.
• Document management: Fix of an error where external documents in Azure Blob Storage (ABS) were not copied correctly.
• Integration events added: Retrofitting of missing integration events related to sales line matrix and warehouse scanning processes for better system integration.
• Inventory reports: Correction of posting group assignments in warehouse reports for more accurate financial evaluation.

Obsolete Elements & Cleanup

• Customer data simplification: Removal of the field BET FN Def Ship To Address (“Default Ship-to Address”) from customer pages and table extensions.
• Obsolete fields in purchase invoices: The fields BET FN Receipt No FN and BET FN Receipt Line No FN in the purchase invoice lines were set obsolete because standard fields already exist that contain this information.
• Feature keys & dependencies: Update of feature keys and dependencies to align with the latest core app requirements.

Documentation Updates

• Process chain documentation: Update of the process chain documentation to reflect the latest enhancements and better support users.

Conclusion

Thank you for your trust in Dynamics 365 Business Central. With this release, we are consistently focusing on stability, future viability, and the continuous improvement of your business processes.