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Released updated Electronic Reporting Configuration files​

On June 1st 2026, updated ER Configuration files have been uploaded to Truvio sharepoint.

  • Exflow Document Integration to Pagero IT - Credit Note 280.9.8.7
    • Enhancements:
      • Fixed calculation amounts on taxes/discounts/charges aligned with Microsoft configurations.
      • Uptaken changes in parent ExFlow Document Integration to Pagero - Credit Note.

On May 13th 2026, updated ER Configuration files have been uploaded to Truvio sharepoint.

  • Exflow Document Integration to Pagero - Sales Credit note version 280.9.11
    • Enhancements:
      • Fixed calculation amounts on taxes/discounts/charges aligned with Microsoft configurations.

On April 10th 2026, updated ER Configuration files have been uploaded to Truvio sharepoint.

  • Exflow Document Integration to Pagero - Sales Invoice version 304.13.22
    • Enhancements:
      • Fix on LegalMonetaryTotal/TaxInclusiveAmount calculation.

On March 31st 2026, updated ER Configuration files have been uploaded to Truvio sharepoint.

  • Exflow Document Integration to Pagero - Sales Invoice version 304.13.20
    • Enhancements:
      • Bank information added to the PaymentMeans/PayeeFinancialAccount. IBAN and SWIFT taken from the bank account associated to the Payment Method for the invoice.
      • Tax category codes: handles AE, E, K, S (Other codes need to be setup in D365 Finance Tax | Sales Tax codes | External codes )
  • ExFlow Document Integration to Pagero IT - Sales Invoice version 304.13.10.9
    • Enhancements:
      • Bank information added to the PaymentMeans/PayeeFinancialAccount. IBAN and SWIFT taken from the bank account associated to the Payment Method for the invoice.
      • Tax category codes: handles AE, E, Z, S (Other codes need to be setup in D365 Finance Tax | Sales Tax codes | External codes )
  • Exflow Document Integration to Pagero PL - Sales Invoice 304.13.10.13
    • Enhancements:
      • Bank information added to the PaymentMeans/PayeeFinancialAccount. IBAN and SWIFT taken from the bank account associated to the Payment Method for the invoice.
      • Tax category codes: handles AE, E, Z, S, with names "oo", "zw", "0 KR", "0 WDT". (Other codes need to be setup in D365 Finance Tax | Sales Tax codes | External codes )