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Update BC Artifact Version Update BC Artifact Version #371: Scheduled
3m 0s main
main
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CI/CD CI/CD #1657: Scheduled
32m 24s main
main
32m 24s
CI/CD CI/CD #1656: Scheduled
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main
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[US][Table][81][OnGetCustLedgerEntryOnAfterCalcRemainingAmount] Add a Rec parameter PR Processing #3609: Issue #29878 labeled by VolodySyn
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[US][Table][81][OnGetCustLedgerEntryOnAfterCalcRemainingAmount] Add a Rec parameter PR Processing #3608: Issue #29878 labeled by VolodySyn
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[US][Table][81][OnGetVendLedgerEntryOnAfterCalcRemainingAmount] Add a Rec parameter PR Processing #3607: Issue #29877 labeled by VolodySyn
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[US][Table][81][OnGetVendLedgerEntryOnAfterCalcRemainingAmount] Add a Rec parameter PR Processing #3606: Issue #29877 labeled by VolodySyn
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[Bug]: ZUGFeRD Invoice: Seller Item Number (BT-155) not included in XML export PR Processing #3605: Issue #29871 labeled by JesperSchulz
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[Bug]: xRechnung/ZUGfeRD export uses Sell-to Customer's Buyer Reference instead of Bill-to Customer's when Bill-to differs PR Processing #3604: Issue #29868 labeled by JesperSchulz
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[Event Request] Codeunit 31364 "Imp. Launch Bank Statement CZB".RunProcessingDataExchDef PR Processing #3603: Issue #29854 labeled by JesperSchulz
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CI/CD CI/CD #1655: Scheduled
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34m 28s
Redesign "Invt. Posting Buffer" similar to "Invoice Posting Buffer" PR Processing #3602: Issue #29858 labeled by AleksandricMarko
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Redesign "Invt. Posting Buffer" similar to "Invoice Posting Buffer" PR Processing #3601: Issue #29858 labeled by AleksandricMarko
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[W1][Report][7000086][Batch Settl. Posted Bill Grs.] Add Protected var to some variables PR Processing #3600: Issue #29873 labeled by AleksandricMarko
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[W1][Report][7000086][Batch Settl. Posted Bill Grs.] Add Protected var to some variables PR Processing #3599: Issue #29873 labeled by AleksandricMarko
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[Enforced Digital Vouchers] - Attaching E-Documents when using Digital Vouchers Pull Request Build #2315: Pull request #29793 synchronize by ventselartur
Action required GMatuleviciute:dev/aan/digitalvoucher
GMatuleviciute:dev/aan/digitalvoucher
Action required
[Enforced Digital Vouchers] - Attaching E-Documents when using Digital Vouchers Work Item Validation #2156: Pull request #29793 synchronize by ventselartur
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Update BC Artifact Version Update BC Artifact Version #370: Scheduled
3m 35s main
main
3m 35s
CI/CD CI/CD #1654: Scheduled
32m 53s main
main
32m 53s
[event publisher change] in event "Inventory Profile Offsetting" (Codeunit 99000854) PR Processing #3598: Issue #29870 labeled by AleksandricMarko
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[event publisher change] in event "Inventory Profile Offsetting" (Codeunit 99000854) PR Processing #3597: Issue #29870 labeled by AleksandricMarko
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[Event Request] Codeunit 7000 "Sales Price Calc. Mgt." PR Processing #3596: Issue #29869 labeled by AleksandricMarko
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XRechnung - FormatDecimal with Two Decimal Places Pull Request Build #2314: Pull request #29846 synchronize by pri-kise
33m 28s pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
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XRechnung - FormatDecimal with Two Decimal Places Work Item Validation #2155: Pull request #29846 synchronize by pri-kise
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XRechnung - FormatDecimal with Two Decimal Places Pull Request Build #2313: Pull request #29846 synchronize by pri-kise
Action required pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
pri-kise:29717-xrechnung-format-amount-optional-with-all-two-decimals
Action required