Detailed Changelog for the Continia Delivery Network

04/11/2024
60 minutes to read

This article lists all new features and bug fixes for each version of the Continia Delivery Network.

Continia Delivery Network 24.02.03

Released: October 31, 2024

Bug fixes

Functional area	Description	ID
eDocuments	When sending a sales invoice as a Peppol or OIOUBL electronic document, the endpoint ID for both the customer and the vendor wasn't formatted according to the electronic format requirement. For electronic documents sent via NemHandel that failed validation, this issue prevented proper mapping of the validation error receipt – causing the document to be marked as 'Sent successfully', even though it wasn't actually delivered.	61027
eDocuments	When sending a Peppol sales invoice with a negative line quantity or price, the validation failed.	60360
eDocuments	When sending a sales invoice as a Peppol or OIOUBL electronic document, any empty fields of type GUID were exported in the XML document. This caused the eDocuments to fail validation.	61144

Continia Delivery Network 24.02.02

Released: October 10, 2024

Bug fixes

Functional area	Description	ID
General Application	When exporting a Peppol document with only a GLN for the delivery information, the document failed validation.	60393

Continia Delivery Network 25.00

Released: October 1, 2024

Bug fixes

Functional area	Description	ID
Country and Regional	For the New Zealand localization, the company identifier was taken from the field 11620 ABN and not from the field with number 90 GLN.	58005
General Application	When exporting a Peppol XML document, the allowance charge node wasn't created when the line discount amount was less than 0.	57836

Continia Delivery Network 24.02.01

Released: September 17, 2024

Bug fixes

Functional area	Description	ID
Country and Regional	When exporting a Peppol document from a Danish company, the payment means information was wrongly created, causing the document to fail validation.	59509

Continia Delivery Network 24.02

Released: August 30, 2024

Bug fixes

Functional area	Description	Id
Country and Regional	Fixed the following issues in OIOUBL Order: Updated UBL version from 2.01 to 2.1 Ensured that "Contact ID" is populated in the BuyerCustomerParty class. Corrected an issue that that in some cases could populate the Amount field with the VAT Amount.	57394
Country and Regional	For the New Zealand localization, the company identifier was taken from the field 11620 ABN and not from the field with number 90 GLN.	58005
General Application	When an eOrder response document is used to relay an item substitution from the selling party to the buying party, the substituted Item No. did not propagate correctly to the purchase document at the buying party.	56149
General Application	When exporting an Peppol XML document the allowance charge node was not created when Line Discount Amount was less than 0.	57836

Continia Delivery Network 24.01.07

Released: August 7, 2024

Bug fixes

Functional area	Description	ID
eDocuments	Prior to this fix, the following error was thrown when receiving a posted sales invoice or a purchase order with varying VAT percentages on different lines (e.g.: 25% and 10%) through the Continia Delivery Network: The record in table VAT Sub Total already exists. Identification fields and values: Header Table No.=Header Type=,Document No.=,Document Line No.=,VAT Category Id=	58107
General Application	Prior to this fix, an error was thrown when trying to export an XRechnung document in a sandbox environment.	58023

Continia Delivery Network 24.01.06

Released: July 30, 2024

Bug fixes

Functional area	Description	ID
eDocuments	When sending an eDocument where the type of the line was G/L Account, no unit of measure was used on the eDocument line. This caused the eDocument to not pass the validation.	58006
Country and Regional	For the New Zealand localization, the company identifier was taken from the field 11620 ABN and not from the field with number 90 GLN.	58005
eDocuments	The default value set on the XML structure entry was not used for the eDocument lines.	57399
eDocuments	When an incoming eDocument contained a field with a date older than or equal to 01-01-1753, the following error occurred: Cannot write the value 01-01-1753 to the field [Field Name] in the table [Table name] because the value is either too long or the content is invalid. In such cases, the date will not be processed.	58013

Continia Delivery Network 24.01.05

Released: July 12, 2024

Bug fixes

Functional area	Description	ID
eDocuments	When exporting an XML document with an additional document attached, users might encounter the following error: The length of the string is <length>, but it must be less than or equal to 30 characters. Value: <Field value>	57634
eDocuments	The validation rule for the identifier type 0208 BE:EN has been updated. The new validation rule is: `[0-1]{1}[0-9]{9}`.	57702
eDocuments	When selecting multiple documents to send through eDocuments, the following error occurred: Error Message: (Contents of the first XML)	57915

Continia Delivery Network 24.01.04

Released: July 3, 2024

Bug fixes

Functional area	Description	ID
eDocuments	When importing an electronic document containing a mix of namespace declarations, an error occured when reading the content of the document causing the Bussiness Central client to crash.	57389
eDocuments	The value of the legal company ID was not trimmed according to the validation rules of the electronic document.	57396
eDocuments	When trying to send an electronic invoice that contained a comment line with a description longer than 50 characters, the following error occured: The length of the string is [lenght of Comment Line Description], but it must be less than or equal to 50 characters. Value: [Comment Line Description]	57397

Continia Delivery Network 24.01.03

Released: June 26, 2024

Bug fixes

Functional area	Description	ID
eDocuments	Recognizing fields in an electronic document that contained document lines with InvoicedQuantity = 0 would produce the following error message: Attempted to divide by zero	57282

Continia Delivery Network 24.01.02

Released: June 13, 2024

Bug fixes

Functional area	Description	ID
General Application	When exporting an invoice or a credit memo as an XRechnung document, XRechnung version 3.0 will be used.	54595

Continia Delivery Network 24.01.01

Released: June 4, 2024

Bug fixes

Functional area	Description	ID
General Application	When onboarding a new company with the network identifier "NL:KVK" to the Continia Delivery Network, the following validation error occured: The Identifier Type ID of the participation is invalid (Rule: '[0-9]{17}').	56769

Continia Delivery Network 24.01

Released: May 28, 2024

New or changed functionality

Functional area	Description	ID
General Application	Introducing a new field in Customer Setup "Use Document Information for CustomerParty". When exporting a document, you now have the option to retrieve the Customer party details directly from the document rather than Customer.	56588

Bug fixes

Functional area	Description	ID
Country and Regional	When exporting electronic documents the VAT identifier of any party was taken from the VAT Registration No. field or any localized fields based on the localization of the Business Central. Now, this will be based on the country code of the party.	53451
General Application	When exporting a Sales Invoice as an XRechnung document, the XRechnung version 3.0 will be used.	54595
General Application	Several enhancements have been implemented for Peppol Payment Means functionality. PaymentID Availability: Previously restricted to KID and FIK. PlusGiro will be set as payment method under the following conditions. Country/Region Code is 'SE' and "Plus Giro No." has a value. Bank Information Export is now based on the presence of Bank Account No. If Bank Account No. has a value. Bank Account and Bank Branch No. will be exported. If Bank Account No. does not have a value. SWIFT/BIC and IBAN will be exported if present.	54780
General Application	When opening the Outgoing Network Documents page, the following error could occur: The record in table Network Document already exists. Identification fields and values: System ID=<Field Value>	55683

Continia Delivery Network 24.00.01

Released: May 1, 2024

Bug fixes

Functional area	Description	ID
General Application	The network identifier fields on the Customer Setup page were disabled and no values were shown.	54404

Continia Delivery Network 24.00

Released: April 2, 2024

Bug fixes

Functional area	Description	ID
General Application	When exporting an OIOUBL Service Invoice and Credit Memo the following error occurred for text lines: No. must have a value in Service Invoice Line: [Document No], [Line No.]. It cannot be zero or empty.	53952

Continia Delivery Network 6.02

Released: March 7, 2024

New or changed functionality

Functional area	Description	ID
General Application	Added support for onboarding companies, sending and receiving electronic documents throught the PEPPOL eDelivery Network via Continia Delivery Network for the following countries: Netherlands, Australia, New Zeeland. When the localization of the Business Central is set to Netherlands, Australia or New Zeeland all company information and documents will be stored in a separate datacenter according to the local regulations.	53318

Continia Delivery Network 6.01.03

Released: February 12, 2024

Bug fixes

Functional area	Description	ID
General Application	A delivery codeunit for reminders has been created in order to support sending reminders through the Continia Delivery Network.	53281

Continia Delivery Network 6.01.02

Released: February 1, 2024

Bug fixes

Functional area	Description	ID
General Application	A rounding error could occur on XML node LineExtensionAmount when exporting a document with Prices Incl. VAT set to true.	52601
General Application	When opening the CDN Customer Setup Page without a VAT Registration No. the following error occurred: The value of COPYSTR parameter 2 is outside of the permitted range. The current value is: -1. The permitted range is: from 1 to 2.147.483.647.	52933

Continia Delivery Network 6.01.01

Released: January 20, 2024

Bug fixes

Functional area	Description	ID
General Application	When trying to send an reminder the following error occurred: There is no Network Profile in the filter. Filters: Network: nemhandel, ProcessIdentifier: Procurement-BilSim-1.0, DocumentIdentifier: urn:oasis:names:specification:ubl:schema:xsd:Reminder-2::Reminder##OIOUBL-2.02::2.0, CDN GUID: <>{00000000-0000-0000-0000-000000000000}	52403

Continia Delivery Network 6.01

Released: December 15, 2023

Bug fixes

Functional area	Description	ID
	The Action "Open Source Document" on Outgoing Network Documents now supports Service Invoices and Credit Memos.	51678
General Application	When exporting an PEPPOL,OIOUBL or XRechnung electronic documents and the document line had the Type G/L Account, cbc:Description node will not be created.	50216
General Application	When exporting an OIOUBL Service Invoice/Credit Memo the following error occurred, when having the same extension fields with the same ID and different type: The following fields must have the same type: Field: <Sales Line Field Name> <-- <Service Invoice Line Field Name> Table: Sales Line <-- Service Invoice Line Type: <Field Type> <-- <Field Type>.	51462

Continia Delivery Network 6.00, hotfix 2

Released: November 20, 2023

Bug fixes

Functional area	Description	ID
General Application	When trying to create an Electronic Document, the following error could occur: There is no Output profile within the filter. Filters: Profile Code: '', E-Document Setup Code: <>''	51206

Continia Delivery Network 6.00, hotfix 1

Released: November 9, 2023

Bug fixes

Functional area	Description	ID
General Application	When exporting an OIOUBL document with a text line, a item line with standard VAT and a item line without VAT the following error occurred: Specifying the same TaxSubtotal.TaxCategory.ID in one TaxTotal class is not allowed	50849
General Application	In some cases, when sending an electronic document, the following error could occur: The Continia Delivery Network Subnetwork does not exist. Identification fields and values: Network Name=''	50892
General Application	When creating an XRechnung document in the Continia Demo Portal, the following error could occur: There is no Network Profile within the filter. Filters: Network Name: <Network>, Process Identifier: <Process Identifier>, Document Identifier: <Document Identifier>	50950

Continia Delivery Network 6.00

Released: October 2, 2023

New or changed functionality

Functional area	Description	ID
Country and Regional	When exporting an OIOUBL document, the AccountCustomerParty/cac:Contact node will be populated with contact information from the following fields, listed in order of priority: Contact on Invoice. Customer Primary Contact. Salescode on Document. Customer Salescode.	46473
General Application	The codeunits exporting the XRechnung documents were using an extended version of the XRechnung version. Now the codeunits use the latest version of the simple XRechnung version 2.3. Furthermore, the code will automatically find and use the latest version of the XRechnung that best matches the document receiver and the Continia Delivery Network participation. Therefore we recommend adding all the different versions of the XRechnung format to the existing participation. In the cases where a match is not found, the following error will be thrown: "The customer does not support receiving the version of the current profile (<Profile description>). For best results add all versions of the profile to your participation, the system will automatically use the latest version."	41716
General Application	When exporting an OIOUBL XML document the following error occurred if the bank account number exceeded 10 characters. PaymentMeansCode = 42, Account ID must be no more than 10 characters The PayeeFinancialAccount/cbc:ID node will only contain numbers and will not exceed 10 characters in length.	42808
General Application	Outgoing Network Documents cues has been added to the Document Output Rolecenter.	42897
General Application	When the Continia Delivery Network Customer Setup record is being inserted, if the field Use GLN in Electronic Document from the standard Microsoft OIOUBL extension is set to true then Receiver Type is set to GLN and Use GLN for Party and Legal Identification is set to true.	43079
General Application	When exporting an OIOUBL document the maximum allowed decimals have been set to follow the schematron rules for OIOUBL.	46745
General Application	When selecting the ZugFerd Outputprofile on Document Output Customer Setup List the Cross Industry Invoice Version is set to ZUGFeRD/Factur-X	49139
General Application	Output profiles ZUGFeRD, OIOUBL, PEPPOL and XRECHNUNG are now prepared to support more document types, than the ones possible to send in the specific format. This means that the profile can generate the XML where possible, and send emails for the remaining template types. There should be no need for further configuration than adding the Output profile to the Document Output Customer List.	49140

Bug fixes

Functional area	Description	ID
General Application	New field Enabled on Participation ID Type. Network Profiles and Participation ID Types with Enabled = TRUE will now be hidden all across Continia Delivery Network.	31671
General Application	When exporting an OIOUBL XML Document using IBAN as the PaymentMeans the FinancialInstitution node was not created.	43162
General Application	All validation codeunits have been updated to follow the latest XML ruleset in order to reduce the risk of non-compliant XML documents.	43773
General Application	When sending more than 100 documents at a time, while opening the Outgoing Network Documents page, only the status of the first 100 documents was updated.	44530
General Application	When exporting an OIOUBL document, the following validation error occurred if a line had no Unit of Measure Code. Line '<Line No.>' with lineExtensionAmount (<Line Amount>) must equal (Price.PriceAmount (0) / Price.BaseQuantity (1) ) * Quantity (<Quantity>) +/- 1.00 (Quantity unitCode and Price.BaseQuantity unitCode are equal	46040
General Application	In some cases, a document received from Continia Delivery Network was created twice, this was causing the document to always be present in the Documents for Import even though the document was already imported. Additionally, when importing documents, only the first document imported would be marked as processed by Document Capture.	46297
General Application	When running the Continia Delivery Network onboarding wizard, if the Country/Region Code exceeds 4 characters the following message will be displayed and the Country/Region Code will copy the first 4 characters. The value for <Country/Region Code> must be stated in the <ISO code> format with a maximum length of <4>.	46342
General Application	When registering for a participation for Nemhandel, without a mandatory profile, the following error was thrown. The <Network Profile Description> Network Profile is mandatory for the registration in the PEPPOL Network. This has been changed to The <Network Profile Description>* Network Profile is mandatory for the registration in the NemHandel Network.*	46746
General Application	When activating Use GLN from document on the CDN Customer Setup page, the field GLN from the document is now used when exporting the invoice as the recipient of the document. This field is part of the standard Business Central OIOUBL extension app, and will only be used when the extension is installed.	47003
General Application	The export of an OIOUBL document was not taking into consideration the Profile ID specified for the customer in the field OIOUBL Process ID on the page CDN Customer Setup.	47380
General Application	When exporting an XML Document a blank line was exported if line Type was comment, Number had a value but Description was blank.	47395
General Application	When exporting an OIOUBL document, the following error occurred if Sell-to Contact Name, exceeded 20 characters. The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <Sell-to Contact No.>	47630
General Application	When exporting an PEPPOL document, if the document was with Prices Incl. VAT. The Line Discount Amount was rounded which could result in the following validation error: Invoice line net amount MUST equal (Invoiced quantity (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount*	47966
General Application	When exporting PEPPOL or XRechnung electronic documents, where the Bill-to Customer was different from the Sell-to Customer, the information in the Accounting Customer Party section was filled in with the Sell-to Customer, and a new Payee Party section was created for the Bill-to Customer information. This was against the PEPPOL and XRechnung rules, as the Payee Party section should contain information about the Payment Receiver. A new field Use Sell-to Customer is created on the CDN Customer Setup page, which can be used to force the use of Sell-to Customer information in the Accounting Customer Party. The field is hidden by default.	48078
General Application	When exporting an XML document, the following error occurred: There is no Output profile within the filter. Filters: Profile Code: ''	48127
General Application	After creating a test system as a copy of the production system having Continia Delivery Network participations, when pressing on any of the tiles or the Import files action on the Document Capture rolle center, the following error occurred: The SSL connection could not be established, see	49530

Continia Delivery Network 5.02, hotfix 1

Released: September 18, 2023

Bug fixes

Functional area	Description	ID
Country and Regional	When sending a PEPPOL document from or to a company with a SIRET number defined, this will now be used for the Party Identification node.	49463
General Application	After creating a test system as a copy of the production system having Continia Delivery Network participations, when pressing on any of the tiles or the Import files action on the Document Capture rolle center, the following error occurred: The SSL connection could not be established, see	49530

Continia Delivery Network 5.02

Released: August 28, 2023

Bug fixes

Functional area	Description	ID
General Application	When exporting an XML Document a blank line was exported if line Type was comment, Number had a value but Description was blank.	47395
General Application	When exporting an OIOUBL document, the following error occurred if Sell-to Contact Name, exceeded 20 characters. The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <Sell-to Contact No.>	47630
General Application	When exporting an PEPPOL document, if the document was with Prices Incl. VAT. The Line Discount Amount was rounded which could result in the following validation error: Invoice line net amount MUST equal (Invoiced quantity (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount*	47966
General Application	When exporting PEPPOL or XRechnung electronic documents, where the Bill-to Customer was different from the Sell-to Customer, the information in the Accounting Customer Party section was filled in with the Sell-to Customer, and a new Payee Party section was created for the Bill-to Customer information. This was against the PEPPOL and XRechnung rules, as the Payee Party section should contain information about the Payment Receiver. A new field Use Sell-to Customer is created on the CDN Customer Setup page, which can be used to force the use of Sell-to Customer information in the Accounting Customer Party. The field is hidden by default.	48078
General Application	When exporting an XML document, the following error occurred: There is no Output profile within the filter. Filters: Profile Code: ''	48127

Continia Delivery Network 5.01.04

Released: August 15, 2023

Bug fixes

Functional area	Description	ID
General Application	During the export of electronic PEPPOL or XRechnung documents where Bill-to Customer was different from Sell-to Customer, the information in the Accounting Customer Party section was filled with the Sell-to Customer data, and a new Payee Party section was created for the Bill-to Customer information. This was against PEPPOL and XRechnung rules, as the Payee Party section should contain information about the payment receiver.	48843

Continia Delivery Network 5.01.03

Released: July 17, 2023

Bug fixes

Functional area	Description	ID
General Application	When an XML document was exported, the following error occurred: There is no Output profile within the filter. Filters: Profile Code: ''	48127

Continia Delivery Network 5.01.02

Released: June 29, 2023

Bug fixes

Functional area	Description	ID
General Application	When a PEPPOL document was exported, if the document was with Prices Incl. VAT, the Line Discount Amount was rounded, which could result in the following validation error: Invoice line net amount MUST equal (Invoiced quantity (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount.*	47966

Continia Delivery Network 5.01.01

Released: June 9, 2023

Bug fixes

Functional area	Description	ID
General Application	When exporting an OIOUBL document, the following error occurred if Sell-to Contact Name exceeded 20 characters. The length of the string is <string length>, but it must be less than or equal to 20 characters. Value: <Sell-to Contact No.>	47630

Continia Delivery Network 5.01

Released: June 2, 2023

New or changed functionality

Functional area	Description	ID
Country and Regional	When exporting an OIOUBL document, the AccountCustomerParty/cac:Contact node will be populated with contact information from the following fields, listed in order of priority: Contact on Invoice. Customer Primary Contact. Salescode on Document. Customer Salescode.	46473
General Application	When exporting an OIOUBL XML document the following error occurred if the bank account number exceeded 10 characters. PaymentMeansCode = 42, Account ID must be no more than 10 characters The PayeeFinancialAccount/cbc:ID node will only contain numbers and will not exceed 10 characters in length.	42808
General Application	When the Continia Delivery Network Customer Setup record is being inserted, if the field Use GLN in Electronic Document from the standard Microsoft OIOUBL extension is set to true then Receiver Type is set to GLN and Use GLN for Party and Legal Identification is set to true.	43079
General Application	When exporting an OIOUBL document the maximum allowed decimals have been set to follow the schematron rules for OIOUBL.	46745

Bug fixes

Functional area	Description	ID
General Application	When exporting an OIOUBL XML Document using IBAN as the PaymentMeans the FinancialInstitution node was not created.	43162
General Application	All validation codeunits have been updated to follow the latest XML ruleset in order to reduce the risk of non-compliant XML documents.	43773
General Application	When sending more than 100 documents at a time, while opening the Outgoing Network Documents page, only the status of the first 100 documents was updated.	44530
General Application	When exporting an OIOUBL document, the following validation error occurred if a line had no Unit of Measure Code. Line '<Line No.>' with lineExtensionAmount (<Line Amount>) must equal (Price.PriceAmount (0) / Price.BaseQuantity (1) ) * Quantity (<Quantity>) +/- 1.00 (Quantity unitCode and Price.BaseQuantity unitCode are equal	46040
General Application	In some cases, a document received from Continia Delivery Network was created twice, this was causing the document to always be present in the Documents for Import even though the document was already imported. Additionally, when importing documents, only the first document imported would be marked as processed by Document Capture.	46297
General Application	When running the Continia Delivery Network onboarding wizard, if the Country/Region Code exceeds 4 characters the following message will be displayed and the Country/Region Code will copy the first 4 characters. The value for <Country/Region Code> must be stated in the <ISO code> format with a maximum length of <4>.	46342
General Application	When registering for a participation for Nemhandel, without a mandatory profile, the following error was thrown. The <Network Profile Description> Network Profile is mandatory for the registration in the PEPPOL Network. This has been changed to The <Network Profile Description> Network Profile is mandatory for the registration in the NemHandel Network.	46746
General Application	When activating Use GLN from document on the CDN Customer Setup page, the field GLN from the document is now used when exporting the invoice as the recipient of the document. This field is part of the standard Business Central OIOUBL extension app, and will only be used when the extension is installed.	47003
General Application	The export of an OIOUBL document was not taking into consideration the Profile ID specified for the customer in the field OIOUBL Process ID on the page CDN Customer Setup.	47380

Continia Delivery Network 5.00.01

Released: May 22, 2023

Bug fixes

Functional area	Description	ID
General Application	The export of an OIOUBL document was not taking into consideration the profile ID specified for the customer in the field OIOUBL Process ID on the page CDN Customer Setup.	47380

Continia Delivery Network 5.00

Released: April 1, 2023

New or changed functionality

Functional area	Description	ID
General Application	On the Network Documents list, a new action, Mark as Processed, has been added. When running the function, the network document will be set to unprocessed and can be imported again into the document journal.	28156
General Application	For OIOUBL Documents export codeunits have been added for Service Invoice and Service Credit Memos.	32878
General Application	Added support for exporting of ZUGFeRD Electronic documents.	32888
General Application	In the "CDN Customer Setup Card" a new boolean field "PEPPOL use GLN for Party and Legal identification" has been added. Enabling this field will prioritize using GLN instead of VAT Registration No. for Customer Party Identification and Customer Party Legal Identification nodes.	34627
General Application	When exporting an OIOUBL document. Payment Means Due Date will now be populated with the due date from the invoice.	40202
General Application	When exporting an OIOUBL document, the profile will change depending on how the receiver is registered. If the receiver is registered with the profiles Procurement-BilSim and NES5, the Procurement-BilSim profile will be chosen. If the receiver is only registered with the NES5 profile, this profile will be chosen.	42453
General Application	New field on CDN Customer Setup <Use GLN from document>. This makes it possible for Danish localizations to use <EAN> on the document as receiver endpoint ID.	42724
General Application	Events have been added to the solution. For details, please see Event Publishers for Continia Delivery Network 5.00	42861
General Application	Improved user experience of the CDN Customer Setup Page. Added groups for the different formats OIOUBL, PEPPOL and CII. All fields that are specific to an XML format have been moved to the relevant group.	43201

Bug fixes

Functional area	Description	ID
	When exporting a PEPPOL document the Belgian enterprise number was not stated in the correct format.	38857
General Application	When setting up the participation for an E-Document Setup, you can now only select participations with a minimum of a Network Profile with the Direction Outbound or Both.	31529
General Application	When onboarding a participation, it's now possible to register in the PEPPOL network and the NemHandel network at the same time.	39996
General Application	The following Event Publisher in Codeunit 6086271 CTS-CDN OIOUBL Export Inv. has been marked as obsolete as the XmlDoc parameter is not a VAR parameter: OnBeforeCreateHeaderNotes This will be replaced by the following Event Publisher: OnBeforeSetHeaderNotes	40920
General Application	Continia Delivery Network now supports the new "Item Reference" table introduced as a feature in Business Central 2020 Release Wave 2.	41710
General Application	It was posible to create an oboarding with a network profile having the Profile Direction as Both, even though Document Capture was not installed. Now the following error is thrown: You do not have access to Document Capture. Profile direction cannot be Inbound or Both.	41889
General Application	When exporting an OIOUBL document, the validation of the document failed because two or more Tax Categories with the same VAT percentage were present.	41922
General Application	When exporting an OIOUBL document, the validation of the document was failing because the InstructionID node was exported without a value.	42018
General Application	When exporting an XML document text lines with spaces in the description will be skipped.	42632
General Application	When trying to create an OIOUBL Electronic document in a Sandbox environment, the following error occurred: There is no Network Profile within the filter. Filters: Network Name: nemhandel, Process Identifier: Procurement-BilSim-1.0, Document Identifier: urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##OIOUBL-2.02::2.0	42809
General Application	The Output Profiles for reminders were not created when running the Document Output Setup Wizard.	43480
General Application	When exporting an OIOUBL Document where the <Qty. per Unit of Measure> on the line had a value between 0 and 1, for example, 0.2, the PriceAmount node was not calculated correctly.	43496
General Application	In the CDN Customer Setup page, the Sender ID and in the E-Document Setup page, the Receiver ID value will now be filled with information from localized fields, for example, Enterprise No. for Belgium.	43768
General Application	When exporting an OIOUBL Credit Memo and using the following event OnBeforeSkipDocumentLine, the FromCodeunit parameter had the wrong value 6086240 ("CTS-CDN PEPPOL BIS3 Inv."). This has been corrected to 6086272 ("CTS-CDN OIOUBL Export Cr.").	44664
General Application	For Sender and Receiver with Swedish the country-specific prefix 'SE' and the suffix '01' are now removed when exporting a PEPPOL document.	45514
General Application	When exporting an OIOUBL document, the node DocumentTypeCode was not added inside the AdditionalDocumentReference element.	45752
General Application	When exporting a PEPPOL, XRechung or OIOUBL document, item line nodes will be populated with Item Attributes, if the item contains any Item Attributes. The following nodes will be created AdditionalItemProperty/cbc:Name will include Item Attribute [Name]. AdditionalItemProperty/cbc:Value will include Item Attribute [Value].	45862
General Application	ZUGFERD Output profiles were created with the value "PDF and XML (e-doc)" in the field E-mail, this has been corrected to the value "PDF".	45867
General Application	When exporting an OIOUBL Document the order in which the data in the Contact section under AccountingCustomerParty is being exported has been changed to the following priority: Customer Primary Contact Customer Contact Customer Salesperson Code Salesperson on Document	45875

Continia Delivery Network 4.03

Released: March 27, 2023

New or changed functionality

Functional area	Description	ID
General Application	Events have been added to the solution. For details, please see Event Publishers for Continia Delivery Network 2022 R2 (4.00)	43354

Bug fixes

Functional area	Description	ID
General Application	In the CDN Customer Setup page, the Sender ID and in the E-Document Setup page, the Receiver ID value will now be filled with information from localized fields, for example, Enterprise No. for Belgium.	43768
General Application	When exporting an OIOUBL Credit Memo and using the following event OnBeforeSkipDocumentLine, the FromCodeunit parameter had the wrong value 6086240 ("CTS-CDN PEPPOL BIS3 Inv."). This has been corrected to 6086272 ("CTS-CDN OIOUBL Export Cr.").	44664

Continia Delivery Network 4.02

Released: January 2, 2023

New or changed functionality

Functional area	Description	ID
General Application	Added support for exporting of ZUGFeRD Electronic documents.	32888

Bug fixes

Functional area	Description	ID
General Application	The Output Profile for reminders was not created when running the Document Output Setup Wizard.	43480
General Application	When exporting an OIOUBL Document where the <Qty. per Unit of Measure> on the line had a value between 0 and 1, for example, 0.2, the PriceAmount node was not calculated correctly.	43496

Continia Delivery Network 4.01

Released: December 12, 2022

New or changed functionality

Functional area	Description	ID
General Application	On the Network Documents list, a new action, Mark as Processed, has been added. When running the function, the network document will be set to unprocessed and can be imported again into the document journal.	28156
General Application	In the "CDN Customer Setup Card" a new boolean field "PEPPOL use GLN for Party and Legal identification" has been added. Enabling this field will prioritize using GLN instead of VAT Registration No. for Customer Party Identification and Customer Party Legal Identification nodes.	34627
General Application	When exporting an OIOUBL document. Payment Means Due Date will now be populated with the due date from the invoice.	40202
General Application	When exporting an OIOUBL document, the profile will change depending on how the receiver is registered. If the receiver is registered with the profiles Procurement-BilSim and NES5, the Procurement-BilSim profile will be chosen. If the receiver is only registered with the NES5 profile, this profile will be chosen.	42453
General Application	Events have been added to the solution. For details, please see Event Publishers for Continia Delivery Network 2022 R2 (4.00)	42861

Bug fixes

Functional area	Description	ID
	When exporting a PEPPOL document the Belgian enterprise number was not stated in the correct format.	38857
General Application	When setting up the participation for an E-Document Setup, you can now only select participations with a minimum of a Network Profile with the Direction Outbound or Both.	31529
General Application	When onboarding a participation, it's now possible to register in the PEPPOL network and the NemHandel network at the same time.	39996
General Application	The following Event Publisher in Codeunit 6086271 CTS-CDN OIOUBL Export Inv. has been marked as obsolete as the XmlDoc parameter is not a VAR parameter: OnBeforeCreateHeaderNotes This will be replaced by the following Event Publisher: OnBeforeSetHeaderNotes	40920
General Application	Continia Delivery Network now supports the new "Item Reference" table introduced as a feature in Business Central 2020 Release Wave 2.	41710
General Application	Automatic generation of output profiles, for OIOUBL, were wrongly generated with the description "PEPPOL". This description has been changed to OIOUBL.	41834
General Application	It was posible to create an oboarding with a network profile having the Profile Direction as Both, even though Document Capture was not installed. Now the following error is thrown: You do not have access to Document Capture. Profile direction cannot be Inbound or Both.	41889
General Application	When exporting an OIOUBL document, the validation of the document failed because two or more Tax Categories with the same VAT percentage were present.	41922
General Application	When exporting an OIOUBL document, the validation of the document was failing because the InstructionID node was exported without a value.	42018
General Application	When exporting an XML document text lines with spaces in the description will be skipped.	42632
General Application	When trying to create an OIOUBL Electronic document in a Sandbox environment, the following error occurred: There is no Network Profile within the filter. Filters: Network Name: nemhandel, Process Identifier: Procurement-BilSim-1.0, Document Identifier: urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##OIOUBL-2.02::2.0	42809

Continia Delivery Network 4.00

Released: October 1, 2022

New or changed functionality

Functional area	Description	ID
General Application	Support added for exporting documents in the A-NZ PEPPOL BIS 3 format.	31752
General Application	New events have been added to the solution. Find them in the article Event Publishers for Continia Delivery Network 2022 R2 (4.00).	32149
General Application	It is now possible to export OIOUBL reminders.	32880
General Application	Support added for exporting documents in the Netherlands PEPPOL BIS 3 format.	32884
General Application	When sending an OIOUBL document via NemHandel network, the validation of the document failed because ContactID is mandatory for OIOUBL documents. The code now populates the ContactID with the Salesperson Code from the Invoice/Credit Memo.	34768
General Application	When sending an OIOUBL document to a receiver with a GLN identifier, the document was failing the validation with the following error messages: "[F-LIB196] schemeID = DK:SE, CompanyID must be a valid SE number (like 'DK12345678', value found: '1234567890123')" "[F-LIB190] schemeID = DK:CVR, CompanyID must be a valid CVR number (like 'DK12345678', value found: '1234567890123')"	34770
General Application	The following events have been removed from the solution: Codeunit 6086240 CTS-CDN PEPPOL BIS3 Inv. OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086241 CTS-CDN PEPPOL BIS3 Cr.M. OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086242 CTS-CDN PEPPOL BIS3 Sv. Inv. OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086243 CTS-CDN XRechnung 2 Inv. OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086244 CTS-CDN XRechnung 2 Cr.Memo OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086245 CTS-CDN XRechnung 2 Sv. Inv. OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086246 CTS-CDN XRechnung 2 Sv.Cr.Memo OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086247 CTS-CDN PEPPOL BIS3 Sv. Cr.M. OnBeforeSetBuyerReference OnBeforePaymentMeans Codeunit 6086271 CTS-CDN OIOUBL Export Inv. OnBeforePaymentMeans Codeunit 6086272 CTS-CDN OIOUBL Export Cr. OnBeforePaymentMeans	41228

Bug fixes

Functional area	Description	ID
	For PEPPOL Service Invoice and Service Credit Memo cbc:BuyerReference is now populated in the following order: <Your Reference> <No.>	32052
	When exporting an OIOUBL Credit Memo the text lines had 0 in CreditedQuantity.	34368
General Application	For PEPPOL documents, when Bill-To Customer is different from Sell-To Customer the PayeeParty Node will now be added.	31062
General Application	When exporting an OIOUBL document having a line with 0 in quantity the following error occurred: Attempted to divide by zero.	31359
General Application	Added a new action to Incoming Document List page - "Set Document to Processed". This action allows the user to mark a document as Processed, preventing the document to be imported again.	31511
General Application	It is now possible to further customise the export of electronic documents by pressing the Additional setup action from the Continia Delivery Network subpart in the Document Output Customer Setup page. On this page you can choose a custom ProfileID to be used when sending the document in the Continia Delivery Network (for example NES5 for OIOUBL).	31854
General Application	When exporting a PEPPOL document from a Swedish sender company, the value at the XML path "Invoice/AccountingSupplierParty/PartyTaxScheme/CompanyID" was not formatted according to the PEPPOL validation rules.	31855
General Application	When exporting PEPPOL or XRechnung, documents following only the following type of lines are not exported: Empty lines: Line No. = "" , Description = "" Sub Invoice Lines: Type <> "", Quantity = 0	31871
General Application	When sending a PEPPOL or XRechnung Service Invoice or Credit Memo the following transferfields error occured: The following fields must have the same type: Field: [FieldName] <-- [FiledName] Table: [TableName] <-- [TableName] Type: [FieldType] <-- [FieldType]	31919
General Application	When exporting OIOUBL documents the Delivery nodes DeliveryActualDeliveryDate and DeliveryActualDeliveryTime are renamed: From DeliveryActualDeliveryDate DeliveryActualDeliveryTime To ActualDeliveryDate ActualDeliveryTime	32876
General Application	When exporting OIOUBL documents the following error occurred: The Salesperson/Purchaser does not exist. Identification fields and values: Code=<Salesperson/Purchaser Code>	34743
General Application	When exporting PEPPOL or XRechnung documents, Delivery node will not be exported if the required values are not present.	34809
General Application	When exporting an OIOUBL Document, the EndpointID for VAT No. did not contain the prefix DK.	38466
General Application	When exporting OIOUBL or PEPPOL documents, empty lines with a space in description will be skipped when exporting.	39644
General Application	When exporting OIOUBL documents, it's now possible to use the OnSetPaymentMeans Event Publisher to specify the FIK payment details.	39680
General Application	When exporting OIOUBL & PEPPOL documents the following error occurred in some situations: The length of the string is <string lenght>, but cannot exceed 50 characters. Value: <string>	40565
General Application	When exporting an PEPPOL document where either the customer or supplier was Belgian the following validation error occured: Belgian enterprise number MUST be stated in the correct format.	41371
General Application	When exporting OIOUBL documents, the validation for PartyIdentification was failing, when customers VAT number did not have a value.	41543

Continia Delivery Network 3.01

Released: April 1, 2022

New or changed features

Functional area	Description	ID
General Application	Events have been added to the solution. For details, refer to Event Publishers for Continia Delivery Network 2022 R1 (3.00) on Continia Docs.	32149

Bug fixes

Functional area	Description	ID
	For PEPPOL Service Invoice and Service Credit Memo cbc:BuyerReference is now populated in the following order <Your Reference> <No.>	32052
General Application	When exporting an OIOUBL document with a line with 0 in quantity the following error occurred: Attempted to divide by zero.	31359
General Application	Added a new action to Incoming Document List page - "Set Document to Processed". This actions allows the user to mark a document as Processed, preventing the document to be imported again.	31511
General Application	When exporting a PEPPOL document from a Swedish sender company, the value at the XML path "Invoice/AccountingSupplierParty/PartyTaxScheme/CompanyID" was not formatted according to the PEPPOL validation rules.	31855
General Application	When exporting PEPPOL or XRechnung, documents following only the following type of lines are not exported: Empty lines: Line No. = "" , Description = "" Sub Invoice Lines: Type <> "", Quantity = 0	31871
General Application	When sending a PEPPOL or XRechnung Service Invoice or Credit Memo the following transferfields error occured. The following fields must have the same type: Field: [FieldName] <-- [FiledName] Table: [TableName] <-- [TableName] Type: [FieldType] <-- [FieldType]	31919
General Application	When opening the Customer Setup page, if the E-Document Setup Code was not the same as Output Profile Code, the following error occurred: Customer Setup: There is no E-Document Setup within the filter. Filters: Code: <Output Profile Code>	31995

Continia Delivery Network 2.03

Released: February 4, 2022

Bug fixes

Functional area	Description	ID
General Application	When sending a PEPPOL document with positive quantity and negative line amount, or the opposite, the validation was failing.	30191
General Application	When sending a PEPPOL document with 0 quantity, the validation was failing.	30390
General Application	When sending a PEPPOL document with an item which contained an GTIN number the validation was failing.	30501
General Application	Added support for exporting OIOUBL electronic documents.	30562
General Application	When sending a PEPPOL document with a VAT Posting Group or Bus. Posting Group longer than 10 characters, the following error occurred: The length of the string is <Actual Length>, but it must be less than or equal to <Max Length> characters. Value: <VAT Posting Group Code>	30762
General Application	When sending a PEPPOL Invoice where the total invoice amount is 0, the validation of the PEPPOL document was failing because the PayableAmount element was not created.	30953
Platform and Technology	Events have been added to the solution. For details, please see Event Publishers for Continia Delivery Network 2021 R2 (2.00)	30840

Continia Delivery Network 2.02

Released: November 30, 2021

Bug fixes

Functional area	Description	ID
General Application	Empty lines (Lines with no Type, Description nor Quantity) are now skipped by default when exporting a PEPPOL or XRechnung electronic document. The following event OnBeforeSkipDocumentLine in Codeunit 6086234 "CTS-CDN Export Mgt." was introduced so that this logic can be further customised.	26208
General Application	When trying to onboard a participation in Continia Delivery Network only for sending PEPPOL or XRechnung documents, the Onboarding wizard will indicate that the participation already exists in the PEPPOL network, even though is it only required to be registered in the PEPPOL network when receiving documents.	28581
General Application	Improved the pages Network Documents and Outgoing Network Documents.	28833
General Application	External Document No. and Order No. will now be set inside OrderReference on all PEPPOL exports. Event publisher created with handle pattern for all PEPPOL export codeunits. OnBeforeSetOrderReference	29470
General Application	When finding the customer or company identifier based on the localization of the Continia Delivery Network, the system was not taking in consideration the country of the customer or company.	29548
General Application	When running the Document Output wizard, the following error was thrown: "The field Template of table Output profile contains a value (SALESINVOICE) that cannot be found in the related table (E-Mail Template Header)."	29579
General Application	Removed check on Ship-To information on Credit Memos and Return Orders for XRechnung Exports.	29620
General Application	The validation of XRechnung documents failed because of a missing Line Feed at the end of the Payment Terms description.	29702
General Application	The amount in the path Invoice/InvoiceLine/Price/PriceAmount was rounded. This is not a requirement for PEPPOL documents.	29729
Platform and Technology	Obsolete Publisher Function for all CDN Exports. OnBeforeSetBuyerReference New Publisher Function for all CDN Exports. OnBeforeCreateBuyerReference	29508

Continia Delivery Network 2.01

Released: October 4, 2021

New or changed functionality

Functional area	Description	ID
Platform and Technology	The following events are added to the solution: OnBeforeValidate Codeunit 6086251 CTS-CDN PEPPOL Chk. Sales Inv. Codeunit 6086252 CTS-CDN PEPPOL Chk. Sales Cr.M Codeunit 6086254 CTS-CDN XRech2 Chk. Sales Inv Codeunit 6086255 CTS-CDN XRech2 Chk. Sales Cr.M Codeunit 6086259 CTS-CDN XRech2 Chk. Sv. Inv. Codeunit 6086260 CTS-CDN XRech2 Chk. Sv. Cr.M Codeunit 6086260 CTS-CDN XRech2 Chk. Sv. Cr.M Codeunit 6086267 CTS-CDN PEPPOL Chk. Serv. Inv. Codeunit 6086268 CTS-CDN PEPPOL Chk. Serv. Cr.M OnAfterValidate Codeunit 6086251 CTS-CDN PEPPOL Chk. Sales Inv. Codeunit 6086252 CTS-CDN PEPPOL Chk. Sales Cr.M Codeunit 6086267 CTS-CDN PEPPOL Chk. Serv. Inv. Codeunit 6086268 CTS-CDN PEPPOL Chk. Serv. Cr.M	24692
Platform and Technology	The following event is added to the solution: OnAfterGetReceiverInfo Codeunit 6086234 CTS-CDN Export Mgt. This event can be used to change the Receiver ID type and value.	27940

Functional area

Description

Platform and Technology

The following events are added to the solution:

OnBeforeValidate

Codeunit 6086251 CTS-CDN PEPPOL Chk. Sales Inv.
Codeunit 6086252 CTS-CDN PEPPOL Chk. Sales Cr.M
Codeunit 6086254 CTS-CDN XRech2 Chk. Sales Inv
Codeunit 6086255 CTS-CDN XRech2 Chk. Sales Cr.M
Codeunit 6086259 CTS-CDN XRech2 Chk. Sv. Inv.
Codeunit 6086260 CTS-CDN XRech2 Chk. Sv. Cr.M
Codeunit 6086260 CTS-CDN XRech2 Chk. Sv. Cr.M
Codeunit 6086267 CTS-CDN PEPPOL Chk. Serv. Inv.
Codeunit 6086268 CTS-CDN PEPPOL Chk. Serv. Cr.M

OnAfterValidate

Codeunit 6086251 CTS-CDN PEPPOL Chk. Sales Inv.
Codeunit 6086252 CTS-CDN PEPPOL Chk. Sales Cr.M
Codeunit 6086267 CTS-CDN PEPPOL Chk. Serv. Inv.
Codeunit 6086268 CTS-CDN PEPPOL Chk. Serv. Cr.M

24692

Platform and Technology

The following event is added to the solution:

OnAfterGetReceiverInfo

Codeunit 6086234 CTS-CDN Export Mgt.

This event can be used to change the Receiver ID type and value.

27940

Bug fixes

Functional area	Description	ID
General Application	In some cases when sending an electronic document via Continia Delivery Network the following error was thrown: "Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavXmlNode to Microsoft.Dynamics.Nav.Runtime.NavXmlElement."	27171
General Application	When running the system first with DEMO credentials, 4 temporary Network Profiles are created. After changing to Production Credentials, when sending an electronic document the following error was thrown: "You are trying to send a network document to customer <Customer No.>, but you have not registered for this type of documents. Your participation: <Participation Display Name> Profile: <Network Profile>"	27436
General Application	When not choosing to create the Output Profiles for Service documents in the Document Output Setup Wizard, the following error was thrown "The field Template of table Output profile contains a value (SERVINVOICE) that cannot be found in the related table (E-Mail Template Header)."	27727
General Application	When sending an electronic document where the Receiver Identifier was empty on the Customer Setup, the following was thrown: "The Continia Delivery Network API returned the following system error: Error Code gateway_error - Unhandled error (SupportId: 00000000-0000-0000-0000-000000000000)"	27808
General Application	When choosing the VAT option in Receiver Type on Customer Setup page, the Receiver ID Type was empty. When choosing the VAT option in Sender Type on E-Document Setup page, the Sender ID Type was empty.	27822
General Application	When creating a PEPPOL document from a sales document without a Salesperson on, the following error occurred: "The Salesperson/Purchaser does not exist. Identification fields and values: Code=''"	27929
General Application	When using Dynamics NAV 2015 version, the Continia Delivery Network Onboarding Wizard was not showing any instructional text.	28084

Table of Contents

Detailed Changelog for the Continia Delivery Network

Continia Delivery Network 24.02.03

Bug fixes

Continia Delivery Network 24.02.02

Bug fixes

Continia Delivery Network 25.00

Bug fixes

Continia Delivery Network 24.02.01

Bug fixes

Continia Delivery Network 24.02

Bug fixes

Continia Delivery Network 24.01.07

Bug fixes

Continia Delivery Network 24.01.06

Bug fixes

Continia Delivery Network 24.01.05

Bug fixes

Continia Delivery Network 24.01.04

Bug fixes

Continia Delivery Network 24.01.03

Bug fixes

Continia Delivery Network 24.01.02

Bug fixes

Continia Delivery Network 24.01.01

Bug fixes

Continia Delivery Network 24.01

New or changed functionality

Bug fixes

Continia Delivery Network 24.00.01

Bug fixes

Continia Delivery Network 24.00

Bug fixes

Continia Delivery Network 6.02

New or changed functionality

Continia Delivery Network 6.01.03

Bug fixes

Continia Delivery Network 6.01.02

Bug fixes

Continia Delivery Network 6.01.01

Bug fixes

Continia Delivery Network 6.01

Bug fixes

Continia Delivery Network 6.00, hotfix 2

Bug fixes

Continia Delivery Network 6.00, hotfix 1

Bug fixes

Continia Delivery Network 6.00

New or changed functionality

Bug fixes

Continia Delivery Network 5.02, hotfix 1

Bug fixes

Continia Delivery Network 5.02

Bug fixes

Continia Delivery Network 5.01.04

Bug fixes

Continia Delivery Network 5.01.03

Bug fixes

Continia Delivery Network 5.01.02

Bug fixes

Continia Delivery Network 5.01.01

Bug fixes

Continia Delivery Network 5.01

New or changed functionality

Bug fixes

Continia Delivery Network 5.00.01

Bug fixes

Continia Delivery Network 5.00

New or changed functionality

Bug fixes

Continia Delivery Network 4.03

New or changed functionality

Bug fixes

Continia Delivery Network 4.02

New or changed functionality

Bug fixes

Continia Delivery Network 4.01

New or changed functionality

Bug fixes

Continia Delivery Network 4.00