Release 7/17/2026
Fixes
- line numbers up to 16 digits are protected to prevent any orphan tax records from interfering
Release 7/9/2026
Fixes
- Lines made in the middle of an invoice do not cause incorrect tax amounts from appears
Release 5/5/2026
Fixes
- posted invoice number now appears in the invoice number field correctly
Release 12/18/2025
New Feature
- Added indexes to CereTax tables in F&O.
Release 11/21/2025
Fixes
- Fix for tax inconsistencies between Ceretax and D365 for partial invoice with charges (shipping handling etc) at invoice level.
Release 11/19/2025
Fixes
- Invalid api key error during batch processing
- Partial invoice order having non CereTax lines
- Address validation set validate address based on Ceretax setting
Release 10/29/2025
New Feature
- Build to display labels and compile all classes
Release 10/7/2025
Fixes
- Fix for proforma invoices - invoice number update and sending as a quote to Ceretax
Release 9/30/2025
Fixes
- Fix for charges code at line item level
Release 9/26/2025
Fixes
- Fix for picking up maintain charges and adding to invoice or line item
Release 9/24/2025
Fixes
- Partial invoice posted sales tax double value
- CereTax Exemptions form in customer screen - display all states, fix percent
- Changed to C# wrapper call to API instead of X++ for better error handling
Release 9/2/2025
Fixes
Release 8/8/2025
Fixes
- Fixes bundled items invoice
Release 7/8/2025
Fixes
- Fix for free text invoice passing non non Ceretax sales tax group and item sales tax group
Release 5/15/2025
Fixes
- Fix the issue while invoicing multiple orders. Create Sales Orders with warehouse locations, confirm, and then invoice them. They are now showing only one transaction per order as posted and the invoice number is also recorded in the invoice number field
Release 4/29/2025
Fixes
- Fix for invoicing of multiple orders to posted status is done
Release 3/5/2025
Fixes
- Canada address validation through CereTax address validation API
- Fix partial order invoicing for sales orders
Release 1/23/2025
Fixes
- Fix the error while invoicing non Ceretax sales order.
- Create a batch job to clear the Ceretax transactions in D365 based on parameter that is the number of days prior i.e 45. This number can be set up in the integrations form.
- Record the invoice number in the invoice number field of sales order when the order is invoiced.
- Clean up the Ceretax integration url form. It will be blank on the url link fields, and you will have to manually fill the required URLs i.e. cert, prod etc.
- Remove the request json info in the sales order form when calculating tax. This was kept for debugging earlier.
Release 10/2/2024
New Feature
- Increase size of profile in CereTax integration settings
Release 9/27/2024
New Feature
