You can find below a subset of the fixes we have included in a high-level title only. We are not able to share more details on this. * [Project] add "search term" Jobs Archives * [Project] Assembly Orders action is missing in the Project; Project Planning Lines; Project Task Card * [Project] CustomerNo/BillToCustomer fields when project task type is updated * [Project] Sequence of errors when user populates Qty to Assemble for lines of type GL or Resource * [Project] Try to send Project Task Quote - The Customer does not exist. Identification fields and values: No.='' * [Project] Wrong labels in the Project Quote / Project Task Quote, both RDLC and Word * Archive Project action shall be under Actions/Functions * Assemble to Order FlowField on the Assembly Header to does not work when it’s tied to a Project. Clicking it goes no where and can leave orphaned records. * Missing "No. of Archived Versions" flowfield and page on the Project Card * Qty to Assembly can be greater than Quantity. This is not permitted on a Sales Order, should this be permitted here * When a Job Planning Line is deleted, the Assembly Order is left behind and cannot be deleted as it believes it is still linked to a doc due to “Assemble to Order” being Yes. * "Cannot write the value X to the field Domestic Code in the table Whse Demo Data Setup because the value is either too long or the content is invalid" error message if you try to change the VAT Bus Posting Group to a length greater than 10 characters. * [Service] Attachment factbox on Service Quote Lines (5966, Worksheet) / Service Lines (5905, Worksheet) doesn't show attachments linked to service quote lines * Add "Created at" to the Business Event Activity Log page * G/L Reval.: G/L accounts with multiple currency entries does not get revalued * Service item pointing to Product instead of Customer Assed in FS * Cloud Migration - Remove application mappings * Doc for No. Series batch incorrectly says the table will be locked * Excel reports: a few incorrect captions for AR/AP reports * G/L Acc. Reval.: posting gains/losses - users must be able to select realized/unrealized type * New Intrastat - incorrect behavior of the Filter Error Lines function * No. Series cloud migration * When changing global dimension value code and posting a purchase invoice with the new value it gets posted with the old value * [APIV2] Creating person contact with number fails * [Field Service] Service Item synchronization does not work at all * [Field Service] Qty Consumed and Qty Invoiced need to be written back to FS to disallow Work Order Line status change * [Field Service] Unable to invoice resources coming from work orders * [Field Service] Work Order Lines that keep synchronizing after Project Journal Lines are posted - generate synch errors, then synchronize again * [Master Data Management] Export doesn't export the table filter * [Shopify] B2B catalog price sync issues * Power BI part on role center clears filters * "Cannot write the value X to the field Domestic Code in the table Demo Data Setup because the value is either too long or the content is invalid" error message if you try to change the VAT Bus Post Group to a length greater than 10 chrs. * “Do you want to open the posted invoice?” question does not appear after posting an invoice with the same No. Series as the unposted invoice. * Calculate Regenerative Planning in the Planning Worksheet looks to Item Card's Flushing method instead of the SKU card to determine which bin within Planning Component Table. * Not possible to delete purchase order because the Charge (item) was assigned two times due to created Credit memo * Physical Inventory Orders don't work for Items with an Item Tracking Code of Serial with SN Warehouse Tracking Disabled but it will still let you use them. * Production BOM Version not used when item has not No No. Series * Rounding difference if you use Payment Discount and Adjust for Payment Discount. * Service Invoice for Contracts starting in February, Leap Year incorrect calculation breakdown of monthly allocations * When raising the quantity of a released production order with item flushing method: Pick + Forward, to much of the component is picked * [Github#7653] Never-Ending 'Loading Workspace' Issue with 'jsonc' Format in 'app.json' * [Service] Attachment factbox on Service Quote Lines (5966, Worksheet) / Service Lines (5905, Worksheet) doesn't show attachments linked to service quote lines * Add "Created at" to the Business Event Activity Log page * Caption worksheet has no data (when exporting a layout) * Service item pointing to Product instead of Customer Assed in FS * Cloud Migration - Remove application mappings * Contact Sync not forwarding changes from BC to Outlook * Doc for No. Series batch incorrectly says the table will be locked * Every single validate of "Prepayment %" on Sales LIne emits feature uptake/usage to telemetry * Excel reports: a few incorrect captions for AR/AP reports * G/L Acc. Reval.: posting gains/losses - users must be able to select realized/unrealized type * GetFieldValue is slower than GetX in SqlDataReader -> Revert changes made to be async (from master) * Group By Vendor still not correct in certificazione unica in the italian localization * In the picking worksheet the Whse. document type is displayed incorrectly. * Item Search API - Issue with the exported dacpacs * LookupRelatedNoSeries show all No. Series - Copy * Moved Objects - When two moved objects with the same name are in the same app, we should error * New Intrastat - incorrect behavior of the Filter Error Lines function * No. Series cloud migration * Only one Job Queue Entry / Scheduled Task runs at the time * Planning worksheet provides incorrect rescheduling Qty for production order in frozen zone when using rescheduling period on the item card. * Power BI part on rolecenter clears filters * Problem with the numbering of the lines in the purchase journal. * Reservation Worksheet creates a Reservation for Item that has 'Reserve' = Never * Schema creation for TextStore tables * Send option is not available in Posted Service Invoices so the Stamp cannot be requested as from Posted Sales Invoices in the Mexican version. * Split search tables per company * When passing integer, call is ambiguous between overload with Option param and one with Enum param * WordDocumentMerger - Still seing XML errors * [Dynamics 365 Sales][SalesOrderPlugin] Error messages should be more user-friendly * [Field Service] Service Item synchronization does not work at all * [Field Service] Qty Consumed and Qty Invoiced need to be written back to FS to disallow Work Order Line status change * [Field Service] Unable to invoice resources coming from work orders * [Field Service] Work Order Lines that keep synchronizing after Project Journal Lines are posted - generate synch errors, then synchronize again * [Field Service][Translation] Add translated strings to the Power Apps solution * [Outlook][Add-in] Unable to load Add-in page in Outlook. * [Shopify] B2B catalog price sync issues * Provide a better error message when Excel document is too large to be exported. * SUPER user can get locked out of company * LookupRelatedNoSeries show all No. Series - Copy * "Line Discount % has been changed (initial a Job Task: Job No.= XX, Job Task No.= YY) in Sales Line Doc Type='Credit Memo'" error occurs if you create a credit memo from a posted sales invoice that includes a discount from the job planning lines * Wrong VAT Entries on Sales Credit Memo in MX version * Price in PO reverts back on Over Receiving * [CZ] Advance Letter - The advance letter is not possible close due to petty cash balances * [CZ] Cash Document - non-standard selection of global dimensions * [CZ] Cash Documents - Salesperson code is not copying from header to line * [CZ] Description of payment order line is not created correctly from advance letter * [CZ] On documents is used private e-mail instead of company e-mail for employee * [CZ] Request for external - The SetCalledBy function in "Purch.-Post" codeunit is not accessible as in "Sales-Post" * [CZ] Sales document with payment via cash desk doesn't work in preview mode * [CZ] Sales invoice with advance letter - The VAT Recapitulation should not be grouped * [CZ] Suppress user check to date for return shipement/receipt * [CZ] The long name of vendor/customer is cutting in Cust./Vendor Bal. Reconciliation reports * [CZ] The VAT recapitulation of sales invoice with advance letter is incorrectly printed * [Project] Assembly to Order and Create inventory pick * [PROJECT] Attach to invoice create new invoices * [PROJECT] Attach to invoice shows more documents then expected * [Projects] Bin is not updated in the Assembly Header, once user updated bin in the Project Planning Line * [Projects] Explode BOM in Job Planning lines looses Document No. , Planning Date and Planned Delivery Date details * 1000s of "Failed to emit an OpenTelemetry audit event for operation" in a upgrade trace polluting telemetry * Add indirect permissions for Job table to Job Jnl. - Post Line codeunit * "Analyze list" unable to do simple "Show me customers by state" on the customer list * AppSource Gallery feedback * Call stack error on missing permissions to company * Can't create new projects * Sales Line Suggestions could provide more instructive tooltips in the Copilot output screen * Satisfaction survey error showing up on role center * Strange selection behavior in lists (specifically Available Virtual Tables) * Trying to open Customized Calendar from Location card throws an error * Typo mistake in ToolTip on Project Card * Wrong appearance of the attribute FraccionArancelaria under ComercioExterior cce110.:..Mercancia node for foreign trade shipments.