Release Information - Semine Connector - Microsoft Dynamics 365 Business Central

Below you will find release information of our Microsoft Dynamics 365 Business Central Connector. The integration is available for Business Central customer and is distributed through Microsoft Appsource

Version 28.1.0.0 - August 13th 2026

New feature

• Added check for Vendor currency being same as Invoice Currency posted from SEMINE. If they differ an error message will be returned to SEMINE stating "Supplier currency is different from Invoice currency". If Vendor has no currency specified this check will not happen

• A new setting in the setup has been introduced to allow the bank account specified in SEMINE to override the default bank account for the vendor:

  

• Added support for using purchase return orders in BC: The status in SEMINE will now be updated from "Open" to "Received" when a return order has been shipped. 

Fixed issues

• PO Credit notes should no longer fail when quantity is negative

Version 28.0.0.0 - July 1st 2026 (acc.)

New feature

• Sync GL Account - Item VAT Relations from BC to Semine
• Add Sync to Semine on Purchase. Return Orders
• FI Localization - Support Y-tunnus as Business Identity Code

Fixed issues

• Generate journal on Credit Invoices failed in some scenarios  

Version 27.7.0.0 - March 13th 2026 

New feature

• All LineTypes on Purchase Invoice now allowed
• Location code fetched from PO when posted

Fixed issues

• Entity currency condition in Semine Setup removed
• Fixed assets transactions bug
• Project Task relation issue
• GoodsReceiptNumber duplicate error issue
• Double discount issue
• URL and Archive No missing in Vendor Ledger Entries
  
  
  Version 27.4.0.0 - January 21st 2026

New feature

• Item Charge codes synchronization is now available as a separate syncjob

Fixed issues

• Using Project tasks failed when posting invoice from Semine.
• Invoice date was in some cases overidden by todays date.

Version 27.3.0.0 - January 13th 2026

New feature

• New Setting Preserve Existing Relations introduce to ensure that manually added relations in SEMINE are not removed by the integration.

Fixed issue

• Error when posting certain creditnotes

Version 27.0.0.0 - December 16th 2025

New feature

• Sync ServiceOrders to SEMINE even though SO are not used as costing dimension in BC
• Exclude dimensions in SEMINE Accounting Lines that are not costing dimension in BC to allow more granular costing in SEMINE

• GTIN/EAN are now transferred on PO Line

Fixed issues

• The Norwegian KID is now transferred correctly to both KID- and Paymentref on the journal

• When Semine Client ID is not defined, in Semine Setup,  no sync shoud be performed on a legal entity.

Fixed issues

• Syncing journals using VAT Codes
• Error when posting invoices with  Project line Type = Blank
• Not able to sync Payment terms when Use VAT posting groups is disabled
• VAT Prod posting Group from G/L acc overrides info from SEMINE

Version 26.9.0.0 - November 17th 2025

Fixed issues

• Syncing journals using VAT Codes
• Error when posting invoices with  Project line Type = Blank
• Not able to sync Payment terms when Use VAT posting groups is disabled
• VAT Prod posting Group from G/L acc overrides info from SEMINE

Version 26.8.0.1 - Oct 21st 2025

Fixed issues

• Fixed issue with Invoice attachments not available
• Fixed issue with Status on PO line & header not properly updated on sync

New feature

• Enable unique job task mapping for projects with same Task ID in BC

Version 26.7.0.0 - Sept 23rd 2025

Fixed issues

• Distribution of charges based on wrong amount (should be VAT excluded)
• Error 400 missing GRN when sync of PO - added goods received info
• Error when syncinc dimensions - added multilingual support

Version 26.6.0.1 - Sept 02th 2025

Fixed issues

• Direct posting, not via job queue - When autopost is on, invoices will be posted directly and not via job queue
• Confirmation messages when synchronizing PO
• Fixed when discount amount changes the line NetAmount and InvoiceTotal

Version 26.5.0 - July 31st 2025

• Fixed issues:
  • Instant sync of all PO (all info9

Version 26.4.0 - July 3rd 2025

• Fixed issues:
  • Continia Advanced Payment and Bank Account sync
  • Deviation in Accounts Payable Amount when syncing some cost-invoices
  • Fixed an issue that made deviation in currency sync
• New features:
  • Added a summary toastmessage when syncing values between BC and Semine

Version 26.2.0 - May 23rd 2025

Support for BC25

Version 26.1.0 - April 1st 2025

• Fixed issues:
  • Description of values - dimension
• New features:
  • Use NetAmount from SEMINE, not calculated from Qty x UnitPrice on PO Invoices
  • PO Invoice: UnitPrice must not calculate NetAmount in BC, but the other way

Version 25.3.0 - April 1st 2025

Fixed Issues:

• Error related to sync of bank accounts is fixed

Version 25.2.0 - March 14th 2025

New features:

• Added a default mode to distribute Item charges based on the Business Central standard.
• Added a linear distribution of item charge to Business Central

Fixed Issues:

• Error related to supplier sync when using Continia Payment Management is fixed.

Version 25.1.0 - February 25th 2025

New features:

• Add support to Continia Payment Management extension

Changes:

• Separate setting introduced to sync Company Registration Number rather than VAT Number

Fixed Issues:

• Error when creating new Purchase Orders. New lines appears before new PO Number. is generated.
• VAT Item Group is missing on Charge Items

Version 25.0.0 - November 22nd 2024

First version available in Microsoft Appsource. The available functionality is based on our prevoius BC Connector.