Release notes Truvio Document Integration 1.4.0
Version numbers
The described release in this document supports the following versions.
| Dynamics 365 for Finance and Operations Platform version | Dynamics 365 for Finance and Operations application version | Truvio AP Automation version | ExFlow Document Integration version |
|---|---|---|---|
| Update 71 (7.0.7858.27) or later | 10.0.48 (10.0.2645.32) | 2.19.1 | 1.4.0 |
Improvements
FR update specific:
54585 - Create a table to store application responses data.
Create tables to store the data that is used to create lifecycle statuses messages and create a form where these messages can be viewed.
54668 - Enable ExFlow Archive parameter for France.
When ExFlow is enabled in a Frensh legal entity, the "Archive" ExFlow parameter is turned on. This parameter is enabled by default when ExFlow is enabled in a French company. This parameter is disabled for editing in ExFlow parameters form in Frensh LE. Upgrade script is run to update the existing Frensh legal entities that are using ExFlow to enable ExFlow Archive parameter.
54485 - Web API redirects to Pagero FR endpoints.
Adding country code parameter to the web API calls for Frensh legal entities to be directed to Pagero France endpoints.
52495 - Lifecycle status exchange (mandatory and optional) for domestic AP invoices and credit notes. Rejection and Payment flow
Lifecycle status Form (Excel add in option), Lifecycle status batch job, Refuse and payment process flow
51994 – Make the communication log more efficient
Reduced communication log size by removing redundant document copies across Peppol and Pagero integrations.
51995 – Improve the batch job for cleaning up the communication log
Improved the communication log clean up job by making it faster as well as deleting in
chunks instead of a single large transactions.
52251 – The Italian Invoice Report in Pagero should not automatically be set to Ready after validation
The Italian invoice report is no longer automatically set to “Ready” after it have been sent
but instead waits for the response from the SDI.
52280 – Add a job to activate Italian vendors
Added a new job to automatically activate the required Italian vendor flag, eliminating the
need to update each vendor manually.
52281 – Remove incoming documents error menu as it is not used for anything
Removed items that were not being used.
52329 – When writing Polish UUID/QR to standard tables wrong data is potentially used
Fixed an issue where the UUID/QR would sometimes be written incorrectly to the
standard table.
52398 – Make CustAccount in EXFI_tCustSettings editable so you easily can copy-paste data
Made it possible to copy and paste large number of rows directly into the CustSettings table
so, you do not have to add every row manually.
Various:
52403 Create/extend customer and vendor data entity.
52484 Create a job that automatically set up the Customer and settings with selected data.
53110 Application secret coded in to Azure code repository.
53333 The set vendor job is not working after code review changes.
51650 Conceptual integrity improvements.
51651 Maintainability improvements.
51652 Performance improvements.
51653 Reliability improvements.
51654 User experience and usability improvements.
51655 Security improvements.
52122 Sending invoice report is not working because the document type is not considered.
52213 Change URL from dev to live.
52461 Add a parameter to enable testing Italy in stage.
Release notes Truvio Document Integration 1.3.2
A new version of Truvio e-Invoicing for Microsoft Dynamics 365 for Finance and Operations has been released as of March 2026 along with the new version for Truvio AP Automation.
Version numbers
The described release in this document supports the following versions.
| Dynamics 365 for Finance and Operations Platform version | Dynamics 365 for Finance and Operations application version | Truvio AP Automation version | ExFlow Document Integration version |
|---|---|---|---|
| Update 69 (7.0.7690.33) or later | 10.0.45 (10.0.2345.35) | 2.18.2 | 1.3.2 |
Improvements
51995 – Improve the batch job for cleaning up the communication log
Improved the communication log clean up job by making it faster as well as deleting in chunks instead of a single large transactions.
52280 – Add a job to activate Italian vendors
Added a new job to automatically activate the required Italian vendor flag, eliminating the need to update each vendor manually.
52281 – Remove incoming documents error menu as it is not used for anything
Removed items that were not being used.
52398 – Make CustAccount in EXFI_tCustSettings editable so you easily can copy-paste data
Made it possible to copy and paste large number of rows directly into the CustSettings table so, you do not have to add every row manually.
52403 – Create/extend customer and vendor data entity
Create entities for related tables.
Corrections
51994 – Make the communication log more efficient
Reduced communication log size by removing redundant document copies across Peppol and Pagero integrations.
52251 – The Italian Invoice Report in Pagero should not automatically be set to Ready after validation
The Italian invoice report is no longer automatically set to “Ready” after it have been sent but instead waits for the response from the SDI.
52329 – When writing Polish UUID/QR to standard tables wrong data is potentially used
Fixed an issue where the UUID/QR would sometimes be written incorrectly to the standard table.
Released in E-invoicing version 1.3.1
Improvements
51466 Pagero Poland - Added support for e-invoicing Polish flows including handling of Ksef number and QR.
Limitations: Project and advanced invoices are not supported by our Electronic Reporting Configuration and customers requiring them should used the ones released by Microsoft D365 Finance. Offline invoices are also out of scope.
Various
51591 Correction - Made the query used to fetch the ItalianInvoiceReport more robust.
51467 Removed an unnecessary API call that sometimes led to a 404 error during import.
51104 Tungsten - Search for participant ID.
51254 Tungsten - Updating statuses based on responses.
Release ExFlow AP 2.17.6 and ExFlow Document Integration 1.2.2
A new version of ExFlow e-Invoicing for Microsoft Dynamics 365 for Finance and Operations has been released as of November 2025 along the new version for ExFlow AP.
Version numbers
The described release in this document supports the following versions.
| Dynamics 365 for Finance and Operations Platform version | Dynamics 365 for Finance and Operations application version | ExFlow AP version | ExFlow Document Integration version |
|---|---|---|---|
| Update 67 (7.0.7521.60) or later | 10.0.43 (10.0.1860.56) | 2.17.6 | 1.2.2 |
Improvements
47875 We have changed the way we receive invoices with the new Peppol API to better handle big incoming files.
50236 We have enabled a process allowing an incoming peppol invoice from a vendor without participantID setup to be marked as "waiting/validate". This removes the requirement of setting up vendors for receiving e-invoice.
Integration improvements
48600 Pagero: We have corrected the Cancel/Restart flows/buttons, aligning D365 Finance process with the Pagero Online capabilities.
50511 Tungsten Italy member creation - Add new party identifier types. Note: this is part of an upcoming release, enabling ExFlow e-Invoicing customers to handle e-invoicing processes for Italy using Tungsten.
Country business processes
46018: [Italy] Enable sending a cross border invoice after approval. Italian e-invoicing rules require the submission of any AR cross-border to SDI for approval before sending the invoice to receiving customer. We have implemented the submission of the AR invoice once the clearance validation has been received.
42783: [Italy] Optimization of IT queries.
47825: [Denmark] Import Utlity statements from Pagero. When a vendor send a Utilty Statement, this document can be imported from Nemhandel via Pagero integration and handled in ExFlow AP.
Corrections
49573 Stability. Small fixes and best practice solving minor issues found in previous releases.
47941 The information output created to display that one or more invoices not received correctly was not always shown. Note: When getting invoices in Vendor/Incoming documents, if one or more was not received correctly user should get a notification that one or more invoices was not received (as added in R1).
48211 Consistency: Assuring that when deleting ItalianInvoiceReport it should not come back when requesting new documents from the access point, aligning the behavior with normal invoices.
48242 [Italy] Fix so that ItalianInvoiceReport and ApplicationResponse can be cancelled/restarted if an issue was detected.
48267 [Italy] Fix so that ItalianInvoiceReport can use the resubmit function.
49566 [Italy] Cross-border invoices are set to completed like regular invoices, adding a button in the workspace. Previously, cross-border invoices were left as Ready.