24.4.250409.5

• Resolved issue where sales order and purchase order reports were generating with blank header and no content lines.

24.4.250402.2

• Increased the length of “Warehouse Instructions” and “Delivery Instruction” fields from 250 to 2048 characters.

24.4.250325.6

• Obsoleted SalesLine protected variable and OnAfterGetSalesLine integration event in the Order Confirmation report.

24.4.250324.2

• Made compatible with Business Central v26.

24.4.250317.2

• Added extensibility of the lines on Blanket Purchase Order, Purchase Order, Purchase Quote, Purchase Return Order, Return Order Confirmation and Sales Quite reports. 
• Updated Format Address functions for Remittance Reports.

24.4.250307.1

• Added Draft Sales Invoice report.
• Removed Subtotal sections from multiple sales and purchase report.

24.4.250304.6

• Emails created by Good Looking Documents are now integrated with Word templates and source documents.

24.4.250225.1

• Added event OnAfterGetSalesLine to the Order Confirmation report. This lets you modify the Sales Lines printed on the report.
• Fixed report layout error when using Word layouts, such as when creating an email.

24.4.250211.1

• Good Looking Documents,
  Good Looking Documents for Advanced Inventory,
  Good Looking Documents for Australia and New Zealand,
  Good Looking Documents for eBanking Advanced EFT,
  Good Looking Documents for eBanking BPAY,
  Good Looking Documents for eBanking Core,
  Good Looking Documents for Fusion,
  Good Looking Documents for Receivables Payables,
  Good Looking Documents for Record Links:
  • Updated to v24.4.

• Good Looking Documents for Discontinued Master Data: Filtered out discontinued contacts for GLD emailing.

24.0.250204.3

• Fixed Assisted Setup not appearing for new companies.
• Fixed overflowing footer text in Sale Invoice and Service Credit Memo layouts.

22.3.250117.2

• Fixed prepayment captions still showed GST instead of VAT on Sales Invoice report.
• Exposed FormatAddressFields function on the Customer Statement report.

24.0.250110.1

• Added new integration events to handle generic business tax details on all reports.
• Added business tax type enum
• Good Looking Documents for Australia and New Zealand:
  • Upgraded to v24.0
  • Renamed app
  • Added ability to print IRD on all reports for New Zealand environments.

22.3.250110.1

• Good Looking Documents for Fusion: Updated Good Looking Documents for Australia and New Zealand name change.

24.0.250107.3

• Fixed column headers “VAT” consistency across multiple languages.

24.0.241216.2

• Fixed incorrect footer text.

24.0.241127.2

• You can select the report file type for email attachments on Document Emailing Profiles, allowing you to attach reports as Word or Excel files instead of PDF.
• External Document No. can be added in email subjects with the token #EXTDOCNO#.
• Added Promised Delivery Date to the Order Confirmation report.

24.0.241107.3

• Fixed warehouse and service document Post & Email actions not respective user posting policies.

24.0.241024.1

• Added OnAfterBuildSubject event for building custom email subjects.

24.0.241004.1 / 22.3.241212.5

• Good Looking Documents for eBanking Core: Fixed issue where BSB & Account No. are not shown the Remittance Advice reports when the connector is installed.

24.0.240919.3

• Fixed the field references for the Payment Link related elements in the Sales Invoice report.

24.0.240911.1

•  Added compatibility with BC 250.

24.0.240909.2

• Fixed Sales Invoice heading alignment.
• Added OnBeforeSetDeliveryInstructionsForSalesHeader integration event to skip setting delivery instructions on Sales Header record.

24.0.240902.3

• Updated to v24.
• Added support for the new report layout system.

22.3.240816.2

• The dataset for Sales Order, Sales Shipment, and Sales Invoice reports now includes the Location Code on sales lines.

22.3.240812.2

• Resolved issue that caused the “Your change might update related records” dialog to appear unexpectedly when posting and emailing on Payment Journals.

22.3.240808.1

Requires EDI Fusion for Australia v22.3.240808.1

• Good Looking Documents for Fusion: Moved the event to set the ABN from a Responsibility Center on an EDI eInvoice. The new event has been placed in the EDI Fusion for Australia connector app.

22.3.240801.2

• Added Ext. Doc. No. to Sales Shipment report.

22.3.240723.4

• Resolved issue where the Back Order Line Details overlapped with the Sales Lines in Sales Invoice layout.

22.3.240712.2

• Added OnSaveReportToStream integration event.

22.3.240710.2

• Improved purchase order posting action order.
• Exposed more functions for better integration with custom reports.
• Fixed warehouse document details not being saved in sent emails.

22.3.240627.4

• Added new key to Sent Email table to improve database performance.

22.3.240625.2

• Integrated sales and purchase invoice posting policy into the post and email functionality.

22.3.240613.1 / 17.1.240618.1

• Fixed error when emailed reports refer to deleted contacts.
• Ensure deleted contacts are removed from Document Layouts.

22.3.240523.1

• Fixed document text not showing on Sales Invoice reports.

22.3.240522.1

• Exposed OnGetStatementAgingParam event.

22.3.240520.2

• Exposed more functions for extension development in the DocumentHelper codeunit.
• Added OnFindReservEntriesOnAfterUpdateTrackingSpecBuffer event to find reservation entry.

22.3.240418.1

• Fixed EarliestAvailabilityDate not returning date value.

22.3.240416.1

• Added OnAfterEmailAddAttachment event.

22.3.240411.7

• Improved prepayments totals on sales invoices with more relevant details.

22.3.240405.3

• Added payment link to sales invoice report.

22.3.240402.3

• Moved Post and Email actions to the top of the promoted menu.

22.3.240328.2

• Fixed Post and Email on Payment Journal creating a blank line.

22.3.240321.3

• Fixed incorrect amounts on the Customer Statement report for the second aging bucket column.

22.3.240314.1

• Fixed email layouts being reinitialised unexpectedly.

22.3.240308.1

• Made compatible with BC v24.

22.3.240209.2

• Removed Advanced Stocktake integration that is no longer required.

22.3.240130.1

• Added notification to remind the user to install the AU, eBanking Core, eBanking Advanced EFT, eBanking BPAY, Fusion, Receivables Payables, and/or Advanced Inventory connectors if the environment requirements are met.

22.3.240123.1

• Fixed “Use as Default for Currency” filter for retrieving bank details.

22.3.240110.1

• Added Bank Account’s Swift Code to reports with bank details.
• Increased footer text limit from 250 to 390 characters.

22.3.231214.2

• Updated app scope.
• Good Looking Documents for Australia: Removed remittance actions on EFT Registers.
• Good Looking Documents for eBanking Core: Added remittance actions on eBanking Registers.

22.3.231129.3

• Added Send to Document Salesperson/Purchaser option to Document Emailing Profiles.

22.3.231122.2

• Fixed visibility conditions for total excluding GST on Purchase Invoice report.

22.3.231121.2

• Added ability to handle mixed currencies on the Customer Statement report.
  • The statement always prints the currency code from the Customer Card, and all foreign currency amounts are converted this currency.
  • When the Print in LCY is option ticked on the request page, all amounts are converted and printed in local currency as specified in the General Ledger Setup page.

22.3.231117.2

• Good Looking Documents for Australia: Fixed remittance advice not displaying Bank Branch and Account No.
• Good Looking Documents for eBanking Core: Fixed remittance advice not displaying Bank Branch and Account No.

22.3.231108.9

• Improved action placements on Payment Journals page.
• Fixed employee remittances grouped together and sent to each employee when posting and email under the same batch.

22.3.231101.1

• Added back item tracking text feature.

22.3.231017.3

• Fixed warehouse posting printing multiple reports unnecessarily.
• Fixed Customer Statement showing incorrect totals on the last page.

22.3.231005.1

• Updated labels to show above the bars for the Statement Aging chart on the Customer Statement report.
• Fixed incorrect totals on the Return Order Confirmation report.

22.3.231003.5

• Removed shipment detail lines from the Sales Invoice report.

22.3.230928.1

• Made compatible with v23.

22.3.230908.4

• Fixed Amount Due value not showing in customer statements.
• Fixed Serial No. info not showing in reports.

22.3.230829.1

• Moved ShowLotNo to protected var in Sales Shipment report.

22.3.230823.1

• Fixed Remittance Advice Entries showing incorrect totals.

22.3.230817.4

• Fixed source filters not applied to the Sent Emails page when drilling down from the No. of Sent Emails field.
• Hid the standard Sent Emails action from Customer, Vendor, and Employee card pages.
• Move BankAddr to protected var on Sales Invoice & Pro-Forma Sales Invoice reports for extensibility.

22.3.230816.2

• Fixed errors stopping bulk emailing for customer statements.
• Made ShowInternalInfo protected var on Purchase Order report.

22.3.230728.5

• Good Looking Documents,
  Good Looking Documents for Australia,
  Good Looking Documents for Receivables Payables,
  Good Looking Documents for eBanking Core,
  Good Looking Documents for eBanking BPAY,
  Good Looking Documents for eBanking Advanced EFT:
  • Made compatible with v22

21.2.230727.7

• Added event to override report parameters during emailing.
• Added OnBeforeUpdateCustomRepSelection integration event.
• Hid the duplicate Customer Statement action on the Customer List page and marked obsolete.

17.1.230725.8

• Added OnBeforeUpdateCustomRepSelection integration event.

21.2.230719.1

• Fixed usage filter issue on the Vendor Document Layouts.
• Fixed customer statement overwriting some filters applied on the request page.

21.2.230717.1

• Fixed incorrect totalling when enabling “Prices Incl. GST” option in the Pro Forma Invoice report.

21.2.230711.1

• Added EnableHyperlinks property to all external-facing reports in the app.

21.2.230627.3

• Fixed the incorrect Customer Statement being attached when emailing from Receivables Aging Overview.
• Good Looking Documents for Receivables Payables: Hide duplicate actions for running Customer Statement.

17.1.230620.5

• Added OnBeforeProcessReport integration event to override email settings.

21.2.230615.2

• Added integration with Easy Item Tracking. If you use Lot/Serial Tracking information on reports, please install Easy Item Tracking for Good Looking Documents.

21.2.230608.1

• Fixed filtering when emailing multiple Employee Remittances.

21.2.230524.2 / 17.1.230524.1

• Added Purchase Return Order usage to Vendor Document Layouts & implemented the usage scenario when initialising from Doc. Email Profiles.
• Updated tooltips.
• Fixed “Send To Email” field was still editable when the page is set as not editable via the Edit List action.

21.2.230517.1

• Added GetBankDetails & GetBankAddress functions to Document Helper codeunit for extensibility.

21.2.230504.3

• Added ShowLotSN to protected var for all reports.
• Good Looking Documents for Receivables Payables: Targeted v21.

21.2.230502.3

• Updated Sales and Purchase reports to display GST/VAT summary fields more logically. The following report layouts are updated:
  • Sales Order 
  • Sales Invoice
  • Sales Quote 
  • Sales Credit Memo 
  • Sales Return Order 
  • Purchase Order 
  • Purchase Invoice 
  • Purchase Credit Memo 
  • Purchase Return Order
• Good Looking Documents for eBanking BPAY: Fixed per customer BPAY settings not being utilised.

21.2.230428.4

• Fixed lines only printed on the first page when generating multiple copies.
• Addressed minor issues in the Purchase Invoice report layout.
• Hide all related lines when the parent line is hidden on Sales Invoice & Shipment reports.

21.2.230418.4

• Set additional filter for excluded document attachments.
• Added OnBeforeFindDocumentAttachments integration event.

17.1.230417.2 / 21.2.230418.4

• Fixed incorrect email subject for email only reports.
• Added event to override allowed reports for update documents feature.

21.2.230411.2

• Fixed records not retrieved when posting and emailing purchase documents .
• Fixed customer statement customer not found error related to BPAY.
• Fixed report selection unable to select use for email body.
• Bank account improvements
  • Now sets the document specific bank account from the responsibility centre/currency where applicable.
  • Added support for using bank details from document specific bank accounts on reports where applicable.
  • Added support for using currency based bank details on reports where applicable.

21.2.230330.1

• Target v21.
• Fixed email sender errors when printing reports without a responsibility centre.
• Use standard sales/purchase report selection usage enum.
• Fixed initialise document layout using the incorrect report. This feature now integrates with the standard “Copy from Report Selections” action.
• Replaced item cross references with item references.
• Good Looking Documents for eBanking BPAY: Always respect customer BPAY payment option on reports.

19.2.230330.5

• Good Looking Documents for eBanking BPAY: Always respect customer BPAY payment option on reports.

19.2.230310.4

• Fixed “reduced functionality” error that prevented users from using the colour picker.

19.2.230310.1

• Fixed date format setting on the Company Information page.

19.2.230309.8

• Fixed Exclude Doc. Attachments from Emails global setting overriding local setting on posted documents.
• Good Looking Documents for eBanking Core,
  Good Looking Documents for eBanking BPAY,
  Good Looking Documents for eBanking Advanced EFT:
  • Updated dependency reference.

19.2.230224.1

• Filter marked records when emailing documents in bulk.
• Allow Description height to increase for all reports.

19.2.230216.4

• Added exclude attachments from email.

17.1.230213.1

• Added use for email attachment option on document layouts.

19.2.230207.3

• Good Looking Documents for eBanking BPAY: Supports eBanking BPAY per customer BPAY settings.
• Added type options to CC and BCC recipients on document layouts.
• Fixed action promoted categories.
• Fixed return order not showing contact name.
• Warn the user earlier when selecting an incompatible sender email account on doc. email profiles.
• Fixed contact lookup on vendor document layout.
• Fixed misleading error when using both print remaining and print when emailing.
• Added use for email attachment option on document layouts.

17.1.230206.4

• Fixed contact lookup on vendor document layout.
• Fixed return order not showing contact name.

17.1.230131.1

• Allow document layout usage to be extensible.

19.2.221216.1

• Fixed BPAY Ref No. not generating for Customer Statement.

19.2.221209.2

• Added missing DataClassification to Direct Print Cue table.

19.2.221122.2 / 17.1.221129.2

• Improved direct printing backend.
• Added event to override email body layout.

19.2.221108.5 / 17.1.221109.2

• Fixed email body missing some column values.

19.2.221107.1

• Fixed BPAY Ref No. not generating for reports when BPAY Reference No. Per is set to Document.

19.2.221103.5

• Added default job title code setup.
• Updated to target v19.
• Updated the followings apps to target v19:
  • Good Looking Documents for Advanced Inventory
  • Good Looking Documents for Advanced Stocktake
  • Good Looking Documents for Australia
  • Good Looking Documents for eBanking Advanced EFT
  • Good Looking Documents for eBanking BPAY
  • Good Looking Documents for eBanking Core
  • Good Looking Documents for MEO
  • Good Looking Documents for Receivables Payables
  • Good Looking Documents for Record Links

17.1.221011.1

• Improved performance with new key on sent email.

17.1.220919.2

• Fixed Customer Statement having extra blank page at the end.
• Updated minor improvements to Customer Statement RDLC layout.

17.1.220819.3

• Modified dimensions of the company logo on all reports. The dimensions are now fixed to 6.5 cm x 2.0 cm.
• Fixed replacing token for build automation.

17.1.220817.1

• Fixed merge attachment pointing to incorrect API endpoint.

17.1.220812.1

• Modified dimensions of the company logo on reports:
  • Finance Charge Memo
  • Inventory Movement
  • Job Quote
  • Movement List
  • Order Confirmation
  • Assembly Order
  • Blanket Purchase
  • Picking List
  • Sales – Quote
  • Sales – Shipment
• Added transfer post and email.
• Better error when failing to retrieve responsibility centre for emailing.

17.1.220803.1

• Fixed customised word layouts reverting on upgrade.
• Fixed serial/lot no. length errors on phys. inventory list report.
• Fixed warehouse shipment post and email not emailing the correct reports.

17.1.220721.1

• Cleared No. Print filter and sort before emailing.

17.1.220720.1

• Fixed filter on payment journal post and email.
• Fixed No. Printed being incremented twice per email.
• During test mode intended recipient is appended to the subject.

17.1.220628.4

• Added direct printer selections.
• Fixed batch emailing sales invoices showing dialog incorrectly.
• Fixed misleading notification on email scenarios page.

17.1.220621.1

• Fixed email table error when merging customers.

17.1.220609.1

• Fixed direct print dialog not extending wait times.

17.1.220602.2

• Fixed initialise doc. email profiles confirmation.

17.1.220531.3

• Split filename from attachment URL if the attachment contains.
• Fixed W1 references.

17.1.220526.2

• Made colour picker functions available for extension development.

17.1.220525.1

• Added toggle on direct posting or show request page depending on your environment eg. SaaS or On-Premise.
• Removed internal access from Doc. Emailing Profile table.

17.1.220519.2

• Fixed BPAY caption on the Sales Invoice report.

17.1.220517.11

• Added Employee Remittance Advice Entries report to the Employee Ledger Entries and EFT Registers pages.
• Added Employee Remittance Advice Journal report to the Employee Ledger Entries and EFT Registers pages.
• Handled the email functionality for the Employee Remittance reports.
• Fixed Customer Statement report fields depending on the company/entity logo.
• Hid the company/entity logo if it is not uploaded in the Customer Statement report.
• Fixed references to the wrong columns in the Order Confirmation report.
• Added direct printing feature.
• Allowed start date filter for open item statements.
• Good Looking Documents for eBanking Advanced EFT: (NEW)
  • Initial release.
  • Added Print and Email Employee Remittance actions to EFT Registers page.
  • Retrieves employee EFT lodgement reference numbers when generating Employee Remittance Advice reports.

17.1.220428.4

• Refactored Warehouse Report Selection being substituted with Gold Report ID.
• Fixed Init warehouse report upgrade function to check WhseReportSelectionFlag record.
• Added recipients to Sent Emails page..
• Added the declaration of the line amount on the remit advice entry report.

17.1.220329.5

• Fixed up deprecated functions in v20.

17.1.220324.2

• Added event subscribers on posting before emailing for each document type.

17.1.220221.1

• Fixed Purchase Order page number not returning to 1 on every order.

17.1.220216.1

• Fixed Customer Statement and Reminder minor layout issues.
• Added Post and Email functionality for warehouse documents.

17.1.220127.1

• Handle scenario where user wishes to cancel during sales posting with validation.
• Added more helper functions for app extensibility.

17.1.211215.1

• Fixed error on emailing caused by attachments.
• Fixed error on validating multiple emails as a recipient.

17.1.211118.2

• Remove document email validation on first install.
• Fixed customer statement report missing values in the Debit LCY column.

17.1.211026.1

• Fixed misaligned bank details on Customer Statement and Sales Invoice reports.
• Fixed error not being shown on Warehouse Post and Email actions.

17.1.211012.1

• Improved syncing of data for company information default Bank Account.

17.1.210927.1

• Fixed missing copy watermark from the Sales Shipment report.
• Fixed incorrect no. of copies on the Sales Invoice report.

17.1.210921.1

• Fixed the search report selection warehouse when emailing location based reports.
• Pro Forma Invoice colour fix on header.
• Restored Request page options.

17.1.210908.4

• Replaced report 204 “Sales Quote” with report 1304 “Standard Sales – Quote” in report substitution.

17.1.210906.6

• Replaced record TempBlob usage by codeunit “Temp Blob”.

17.1.210902.3

• The following reports can now be sent from the responsibility centre email account
  • Customer Statement
  • Reminder
  • Remittance Advice Journal
  • Remittance Advice Entries
  • Job Quote
• Fixed footer email address on reports not being retrieved from responsibility centre when available.
• Fixed customer statement report not showing any data depending on the date filter.

17.1.210826.9

• Added “Post & Email” action for prepayment invoice and credit memo on Sales Order Card page.
• Moved email account retrieval to OnAfterGetRecord trigger on Responsibility Centre Card page.
• Marked “Print Statements” field as Importance = Standard on Customer Card page.
• Fixed sending emails in background should not show the discard dialog.
• Fixed source details not being populated correctly on the Sent Emails page.

17.1.210824.4

• Added Company Email Address from Responsibility Centre, to be provided on Reports.

17.1.210811.5

• Reverted removal of report selection warehouse field.

17.1.210729.1

Requires force sync

• Added the ability to email reports to locations for location based reports.

17.1.210726.1

• Fixed vendor information not being displayed dynamically per page on Remittance Advice Journal report.
• Further exposed helper functions for sales and warehouse report extensibility.

17.1.210707.1

• Added Line VAT Amount, and Line Amount Incl. VAT columns to Purchase Order report.
• Added print actions to Inventory Pick and Put-away list pages.
• Fixed Inventory Pick report header details alignment.
• Fixed Remittance Advice report missing colour and picture values.

17.1.210625.14

• Exposed document helper functions for purchase reports.
• Fixed incorrect remaining and total amounts on Remittance Advice Journal report.

17.1.210625.4

• Fixed error when no email address is available during emailing.
• Added Print Remaining option to Document Emailing Profile.

17.1.210621.3

• Fixed Customer Statement blank pages.

17.1.210610.1

• Fixed up header and invoice lines in the report layout for printing multiple purchase invoices.

17.1.210607.1

• Fixed permissions to standard email objects with SaaS entitlements.

17.1.210513.2

• Fixed bill-to address repeating on sales shipment.
• Fixed error on deleting document emailing profiles.
• Initialise responsibility centre colour values on install.
• Minor UI improvements.

17.1.210503.5

• Good Looking Documents for Australia: Added various elements from Good Looking Documents app.
• Removed various elements meant for Australia connector app.
• Fixed assisted setup wizard not saving some values.
• Fixed various layouts issues.
• Added warehouse instructions factbox.
• Marked most objects as internal.

17.1.210412.4

• Added missing license checks on various pages.

17.1.210407.12

• Added document emailing feature.
• Added email templates for various documents (Order, Invoice, Quote etc.).
• Added Goldified Job Quote report.
• Added Goldified Remittance Advice Entries/Journal reports.
• Added the ability to change date formats for all reports.
• Added unshipped line handling and ability to hide zero quantity lines on reports.
• Good Looking Documents for Australia:
  • Provides integration with Australian specific functionality and fields.
  • ABN support for Company Information and Responsibility Centres.
  • GST and WHT support.
  • Australian EFT Bank Account support.

15.0.201125.0

• Shows line quantity as 2 decimal places when the UoM is of type “Hour” on the following reports:
  • Sales Order, Purchase Order
  • Pro Forma Invoice
  • Purchase Credit Memo
  • Sales Credit Memo
  • Sales Invoice
  • Sales Quote
  • Service Credit Memo
  • Service Invoice. 

15.0.201110.0

• Fixed incorrect codeunit on Deposit Slip report.

15.0.201013.0

• Fixed the report header not repeated over multiple pages in AU/NZ Statement.

15.0.200827.8

• Added missing captions for Sales Quote report
  • Warehouse Instructions
  • Delivery Instructions
  • Quote Valid to Date
  • Work Description 
• Fixed install/upgrade error when initialising reports with email bodies.

15.0.200814.0

• Added new fields to Sales Quote report
  • Warehouse Instructions
  • Delivery Instructions
  • Quote Valid to Date
  • Work Description

15.0.200717.1

• Added tooltips.
• Updated AU translation file.

15.0.200617.0

• Fixed missing Application Area on Colour Picker.

15.0.200604.0

• Migrated “Gen. Journal Template“ Table mod from Base Application.

15.0.200423.0

• Added Bank Address, SWIFT and IBAN fields to AU/NZ statement.
• Fixed Pro Forma Invoice filtering for type of order only.

15.0.200414.0

• Fixed error when running reports with a blank language code.