Detailed Changelog for Continia Document Output 2025 R2
This article lists all new features and bug fixes for each version of Continia Document Output 2025 R2.
Tip
As a Continia partner, you can be notified of new Document Output versions and service packs whenever they're released. To sign up for this service, go to Receive a notification upon new Document Output releases in the Continia PartnerZone (only available to partners).
Note
The changelog for Document Output also includes the release notes for the Continia Delivery Network (CDN).
When new versions of both apps are released together, the release notes for the CDN are listed along the release notes for that Document Output release. When a new version of the CDN is released separately, its release notes are listed by themselves – and you must update the CDN app discretely.
Important
Document Output 2025 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2025 R2 (v27).
Document Output 2025 R2
Pre-release date, online: September 20, 2025
Release date, online: October 2, 2025
App version: 27.0.0
New or Changed Functionality
| Functional Area | Description | ID |
|---|---|---|
| Documents and Templates | A new eSeal feature has been added to automatically apply electronic seals to PDF documents sent to customers, verifying the origin, integrity and signing entity's identity. The feature can be configured individually for each customer and integrates with existing document workflows, ensuring that PDF documents are secured without manual steps. This feature is available when activating the new Security module. | 57475 |
| Documents and Templates | Added ability to select file format (PDF, Excel, or Word) at the Template line reports (Report overwrite), on the Email Template Lines. This allows sending the same document type in different formats based on recipient preferences or template Variants, providing greater flexibility in document delivery. | 59059 |
| General Application | The field handling of Buyer Reference and Order Reference in Document Output (DO) and Continia Delivery Network (CDN) has been reworked for PEPPOL BIS 3, OIOUBL, and xRechnung formats. Current field mapping:
| 60261 |
| General Application | Added events to allow customization of document template selection when attaching invoices and credit memos to reminders. Partners can now override the default template selection for special document types like rental invoices and credit memos, enabling proper document generation for specialized modules and complete coverage of all open documents scenarios. | 68393 |
| General Application | The following changes were made to the Document Output Permission Sets in Business Central: - The CDO-ALL permission set was renamed to CDO BASIC to better reflect its intended access level for standard users. - The CDO-SUPER permission set was renamed to CDO ADMIN to clarify its administrative scope and responsibilities. - The CDO-LOG permission set was renamed to CDO LOG to maintain naming consistency across permission sets. These changes affect the naming of permission sets found in Business Central -> Users -> User Permission Sets. No changes were made to the underlying permissions or access rights associated with these sets; only the display names were updated for improved clarity and consistency. For more information, refer to the documentation: https://docs.continia.com/en-us/continia-document-output/development-and-administration/document-output-permissions/ | 68586 |
| General Application | Enhanced Document Output with a new modular architecture that provides better scalability and easier feature management. The system now supports distinct Essential and Security modules, improving license management and feature organization. With the introduction of the Security module, the features PDF-Password and Sign-PDF will be moved from the Essential module to the Security module. This means that the interface elements related to these features will no longer be visible unless the Security module is enabled. | 68971 |
| XML Export | The following improvements have been added to the ZUGFeRD format: Lines in CII invoices/credit memos with a 0% line discount no longer trigger the following warning when validating an XML file:
The External Document No. field now appears in the CII invoice/credit memo XML files when it contains a value. | 64933 |
| XML Export | Added support for payment discounts in XML export when exporting electronic documents from sales invoices and service invoices. | 66305 |
Bug Fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Previously, the sending of NemHandel eDocuments was considered successful if no negative receipt was received within 48 hours, even when no delivery confirmation was available. Now, both positive and negative receipts can be received for outgoing NemHandel eDocuments, allowing for more accurate tracking of delivery status. | 65596 |
| General Application | When opening the Outgoing Network Documents page, the following error could occur:
| 66285 |
| General Application | When sending invoices as OIOUBL electronic documents, the schematron validation failed if an invoice discount was applied. The following error was shown:
| 66577 |
| General Application | When copying a company in an on-premises installation and Continia eDocuments wasn't licensed, the following error message was shown:
| 67696 |
| General Application | When canceling the dialog for Post and Send/Print on sales orders with partial deliveries, previous invoices were incorrectly sent to the customer. The operation is now properly aborted when canceling the posting dialog. | 69296 |
| XML Export | Previously, creating a Document Output setup for a customer and changing the output profile to ZUGFeRD, could cause CII invoices and credit memos to use the incorrect guideline specified document context parameter in the XML file. | 65200 |
| XML Export | When sending a Peppol document based on an invoice where Price Incl. VAT was set to true, the resulting document could in some cases include the invoice line price amount with VAT included, instead of excluding VAT as expected. | 65235 |
| XML Export | Previously, eDocuments for sales invoices and credit memos containing comment type lines could generate incorrect tax totals. | 65765 |
| XML Export | When creating ZUGFeRD eDocuments, the following error could occur in some situations:
| 65816 |
| XML Export | When creating an electronic document in Document Output the following error could occur:
| 66999 |
| XML Export | Previously, incorrect taxable amounts were shown in Document Output when price incl. VAT was set to true in an OIOUBL electronic invoice. | 67038 |
| XML Export | When sending an electronic document through Document Output, the following error message cold be shown:
| 67147 |
| XML Export | Previously, if the VAT percentage value had a comma as the decimal separator (e.g.: 25,5), the VAT amounts in the XML document were incorrectly calculated. Now, either a comma (,) or a dot (.) can be used as the decimal separator. | 67550 |
| XML Export | Non-invoiced lines were incorrectly included in the VAT breakdown section of the XML, even when they were not present in the lines section. | 67945 |
| XML Export | Previously, when exporting an e-document with Belgian payment discounts applied, a discrepancy could occasionally be observed between the discount shown in Business Central and the one in the e-document. | 68037 |
| XML Export | The MultiplierFactorNumeric node in eDocuments for the Document Output export functionality was previously formatted as an integer, which could result in invalid eDocuments. It is now correctly formatted as a decimal. | 68216 |
| XML Export | Previously, when attempting to connect multiple candidates from the eCandidates page using the Batch Connect action, the candidates were not connected as expected in some cases. | 68824 |
| XML Export | When exporting an OIOUBL invoice containing a reverse VAT charge, the XML document failed to pass validation – and the following error message was shown:
| 69047 |