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Avalara AvaTax for Microsoft Dynamics NAV Release Notes Archive

This article applies to:AvaTax for Microsoft Dynamics NAV

AvaTax for Microsoft Dynamics NAV 2018 RTM

May 25, 2018

Release 11.0.19394.01.00v2  

New

  • AvaTax is now available for Microsoft Dynamics NAV 2018

Changed

AvaTax for Microsoft Dynamics NAV 2017 RTM

August 22, 2018

Release 10.0.13682.01.04 

Changed

Fixed

  • Fixed the issue where the delete operation was not working correctly for sales orders.

August 17, 2018

Release 10.0.13682.03.00v2  

New

  • Implemented event-based model (publisher/subscriber)
  • AvaTax for Microsoft Dynamics NAV 2017 RTM now runs on the AvaTax REST v2 API
  • Delta files provided for easy code comparison

Changed

  • Improved upgrade path:
    • Reduced code from the AvalaraX object
    • Requires fewer changes to Microsoft Dynamics NAV objects, resulting in reduced upgrade time
  • Improved code reusability and readability
  • Code change document 
  • Technical document 

Fixed 

  • Fixed the issue that caused an error when posting a credit memo for a customer marked for AvaTax consumer's use tax assessment

May 25, 2018

Release 10.0.13682.02.02 

Changed

Fixed

  • Fixed the issue that caused the out of balance error when posting a shipped order to an invoice

February 13, 2018

Release 10.0.13682.02.00  

New

  • You can now apply tax amount overrides to sales transactions
  • Added a field in the Reconciliation utility to display total values
  • Added messages for invoices that contain taxable items and are being sent to or from a European country
  • Added the Work Type field in the Taxability Code Mapping utility 

Changed

Fixed

  • Fixed the issue that caused a "Tax document not found" error when deleting return orders and credit memos
  • Fixed the issue that caused the "Could not find a part of the path" error to display when retrieving certificates from CertCapture as PDFs
  • Fixed an issue where the sales tax amount was calculated but not updated for sales transactions with the Tax Area Code of AVATAX-POD
  • Fixed the issue where tax wasn't calculated when using the list page's Release operation

December 19, 2017

Release 10.0.13682.01.03 

Fixed

  • Fixed the issue where tax wasn't calculated when using the list page's Release operation

Changed

February 7, 2017

Release 10.0.13682.01.00

New

  • AvaTax compatible build for Microsoft Dynamics NAV 2017 RTM

Changed

AvaTax for Microsoft Dynamics NAV 2016 RTM

July 20, 2018

Release 9.00.42815.08.01v2   

Fixed

  • Minor release to include CertCapture capabilities

Changed

June 8, 2018 

Release 9.00.42815.08.00v2   

New

  • Implemented event-based model (publisher/subscriber)
    Implemented Restv2
  • Delta files provided for easy code comparison

Changed

  • Improved upgrade path:
    • Reduced code from the AvalaraX object
    • Requires fewer changes to Microsoft Dynamics NAV objects, resulting in reduced upgrade time
  • Improved code reusability and readability
  • Code change document
  • Technical document

February 28, 2017

Release 9.00.42815.07.00

  • Code change document
  • Specific code change document
  • Added Extensive Logging option in AvaTax Configuration > General. If enabled, AvaTax activities are automatically logged and saved in a local log file.
  • Added messages for invoices that have transactions related to European countries. These messages appear in the Invoice Messaging at the document-level for a transaction if the following conditions are met:
    • Customer must have a Tax registration number
    • The transaction must contain different origin and destination EU addresses
    • Item must be taxable 
  • Fixed the "Document was posted but Total Tax is out of balance" warning. This warning was displayed while posting partial orders that had freight charges for NT items.

January 16, 2017

Release 9.00.42815.06.00

October 15, 2016

Release 9.00.42815.05.00

  • Code change document
  • Specific code change document
  • You can now add the tax calculation date at the line-level in a credit memo
  • Now when you delete unposted transactions in Microsoft Dynamics NAV it also deletes associated uncommitted transactions in AvaTax

August 16, 2016

Release 9.00.42815.04.00

  • Code change document
  • Specific code change document
  • Improved the storage method of transactionsHoverTT.png in Microsoft Dynamics NAV during tax-related operations using AvaTax. Use the upgrade utility to upgrade.
  • You can now have only a single AvaTax configuration in Microsoft Dynamics NAV
  • Fixed an issue where the tax amount included in the prepayment invoice amount, wasn't considered in the final prepayment invoice, thus causing amount mismatch in posted transactions
  • Fixed the errors that occurred due to the length of the jurisdiction name/code in a transaction
  • Fixed the error that occurred after performing the statistics operation on posted transactions
  • Fixed the issue with the amounts shown in the Reconciliation window after executing the Reconciliation utility

March 9, 2016

Release 9.00.42815.02.00

January 15, 2016

Release 9.00.42815.01.00

  • Code change document
  • AvaTax compatible build for Microsoft Dynamics NAV 2016
  • A self-provisioning feature lets new users create an AvaTax account and company with trial plan of 30 days without any assistance. On the Avalara Setup Assistant page, click Sign up 
  • Integration with Avalara's certificate management system. You can now request and retrieve exemption certificates
  • You can now save your Business Identification Number (BIN) as the Tax Registration No. AvaTax for Microsoft Dynamics NAV uses this number for handling Non-NA operations

 AvaTax for Microsoft Dynamics NAV 2015 RTM

 

November 30, 2017

Release 8.00.37874.11.04

Changed

Fixed

  • Fixed an issue where a transaction wasn't created in AvaTax after releasing a credit memo

March 28, 2017

Release 8.00.37874.11.00

  • Code change document
  • Specific code change document
  • Added the Work Type option in the Taxability Code Mapping utility 
  • Enhanced Batch Address Validation utility
  • Added messages for invoices that have transactions related to European countries. These messages appear in the Invoice Messaging at the document-level for a transaction if the following conditions are met:
    • Customer must have a Tax registration number
    • The transaction must contain different origin and destination EU addresses
    • Item must be taxable 
  • Fixed the "Document was posted but Total Tax is out of balance" warning. This warning was displayed while posting partial orders that had freight charges for NT items.
  • Fixed an issue related to the final invoice amount of a sales order with Prepmt. Include Tax option selected and having Prepayment % details  
  • Fixed the "could not find a part of the path" error in AvaCert > Retrieve Certificate(s) > Get Certificate as PDF

November 15, 2016

Release 8.00.37874.10.00

  • Code change document
  • Specific code change document
  • Added Extensive Logging option in AvaTax Configuration > General. If enabled, AvaTax activities are automatically logged and saved in a local log file
  • Now you can calculate sales tax using Lines > Functions > Get Shipment Line for an invoice
  • You can now add the tax calculation date at the line-level in a credit memo
  • Now when you delete unposted transactions in Microsoft Dynamics NAV it also deletes associated uncommitted transactions in AvaTax
  • Fixed the issue with the amounts shown in the Reconciliation window after using the Reconciliation utility
  • Fixed the issue where the exempt amount wasn't considered for line types (Item, Resource, G/L Account, etc) with manually mapped tax codes

July 29, 2016

Release 8.00.37874.09.00

  • Code change document
  • Specific code change document
  • Improved the storage method of transactionsHoverTT.png in Microsoft Dynamics NAV during tax-related operations using AvaTax. Use the upgrade utility to upgrade.
  • You can now have only a single AvaTax configuration in Microsoft Dynamics NAV
  • Fixed an issue where the tax amount included in the prepayment invoice amount, wasn't considered in the final prepayment invoice, thus causing amount mismatch in posted transactions
  • Fixed the errors that occurred due to the length of the jurisdiction name/code in a transaction
  • Fixed the error that occurred after performing the statistics operation on posted transactions 

April 15, 2016

Release 8.00.37874.08.00

  • Code change document
  • Specific code change document
  • Fixed an issue where after the Release/Statistics operation was performed, the VAT % on the line in a sales order wasn't updated if the Tax Rate % was 0
  • Fixed an issue where warning messages were displayed for the tax amount while posting a partial sales order
  • Fixed an issue where a sales invoice was posted incorrectly if it had both a prepayment amount and a header level discount
  • Fixed an issue that occurred when AVATAX-POD was selected as the Tax Area Code
  • Fixed an issue that occurred when PickUp was selected as the Shipping Method
  • Fixed the error message displayed when the Qty. to Ship was set to 0 for sales orders
  • Revised the Entity/Use Codes list in AvaTax for Microsoft Dynamics NAV 

December 30, 2015

Release 8.00.37874.07.00

  • Code change document
  • Specific code change document
  • A self-provisioning feature lets new users create an AvaTax account and company with trial plan of 30 days without any assistance. On the Avalara Setup Assistant page, click Sign up 
  • Integration with Avalara's certificate management system. You can now request and retrieve exemption certificates
  • You can now save your Business Identification Number (BIN) as the Tax Registration No. AvaTax for Microsoft Dynamics NAV uses this number for handling Non-NA operations

October 8, 2015

Release 8.00.37874.06.00

  • Code change document
  • Specific code change document
  • Fixed an issue regarding how the Amount Including VAT value is displayed for a release statistics operation on a sales transaction

September 10, 2015

Release 8.00.37874.05.00

June 24, 2015

Release 8.00.37874.04.00

  • Code change document
  • Specific code change document
  • You are now able to calculate tax for prepayment invoices or final invoices on sales order with prepayment details
  • You can now perform the following operations from the Transaction List page:
  • Now you can choose to send the model number or the UPC to AvaTax to control product taxability. By default, the model number is sent to AvaTax.
  • Fixed the error during the Sales Order Release process when At Order Release was configured to Quantity to Invoice and the transaction Quantity to Invoice was 0.
  • Fixed an issue during the tax calculation for multiple transactions. The transaction status changed while calculating tax for transactions from Open to Released. Now, the transaction status remains unchanged during the batch process
  • In AvaTax configuration, About AvaTax tab now shows the list of services enabled
  • Fixed issues with address validationHoverTT.png. Now you are able to validate addresses with: 
    • 50 characters in address line 1
    • address details in address line 2 (blank address line 1)
  • Fixed an issue with address validation for company information master
  • Revised steps to generate a test report for a transaction. You can now directly view the test report to check tax details for a transaction

March 5, 2015

Release 8.00.37874.03.00

February 10, 2015

Release 8.00.37874.02.00

  • Code change document
  • Specific code change document
  • In AvaTax configuration, if the At Order release is set to Quantity to Invoice then the AvaTax Web Service (GetTax) operation is triggered only if there is any change in details used for tax calculations during the release of sales transactions

December 3, 2014

Release 8.00.37874.01.00

  • Code change document
  • Compatible with Microsoft Dynamics NAV 2015
  • Fixed an address sequence issue on customer card
  • Fixed an issue with display of special taxes on the AvaStatistics tax calculation page in the AvaJurisdiction section
  • Fixed a rounding-off issue when quantity value and amount value were in decimal format
  • Fixed the “Index out of bound” error message after posting a sales invoice created using the copy document function
  • Fixed the "Inconsistency" and "out of balance” warning message when the value for 'At Order Release' was set to 'Quantity to Ship', 'Quantity to Invoice', or 'Quantity to Order' for unposted and discounted orders

AvaTax for Microsoft Dynamics NAV 2013 RTM

February 13, 2018

Release 7.00.33781.06.09  

New

  • You can now calculate tax using AvaTax by clicking Post and Print Prepmt. Invoice

Changed

December 22, 2017

Release 7.00.33781.06.08  

Changed

Fixed

  • Fixed the issue where a "TotalAmount is out of balance" error displayed when creating a credit memo with return receipt lines

December 4, 2017

Release 7.00.33781.06.07

Changed

Fixed

  • Fixed two instances where the customer code was unexpectedly updated or modified on a service order:
    • Index out of bounds error while viewing Statistics(Tax Calculation)
    • G/L inconsistency error while posting

August 14, 2015

Release 7.00.33781.06.00

  • Code changes
  • Specific Code changes
  • Now you can choose to send the model number or the UPC to AvaTax to control product taxability. By default, the model number is sent to AvaTax.
  • You can now calculate tax through Sales Order Shipment and the Sales Order Invoicing pages
  • You can now import the AvaTax MenuSuites with ID 1051 to 1060 as per your requirement to avoid conflicts between add-on products
  • Fixed the error during the Sales Order Release process when At Order Release was configured to Quantity to Invoice and the transaction Quantity to Invoice was 0
  • Fixed an issue during the tax calculation for multiple transactions. The transaction status changed while calculating tax for transactions from Open to Released. Now, the transaction status remains unchanged during the batch process
  • Revised steps to generate a transactional report
  • Fixed issues regarding Microsoft Dynamics NAV web client integration. You can now perform AvaTax functions for Sales and Service module from the Transaction user interface through Microsoft Dynamics NAV web client
  • Fixed an issue related to the location code on the Transaction tab in AvaTax

April 30, 2015

Release 7.00.33781.05.00

  • Code changes
  • Specific Code changes
  • Added the Setup Assistant to aid setup and configuration for AvaTax
  • You are now able to calculate tax for prepayment invoices/final invoices on sales order with prepayment details
  • You can now perform the following operations from the Transaction List page:
  • Fixed the error during the Sales Order Release process when At Order Release was configured to Quantity to Invoice and the transaction Quantity to Invoice was 0
  • Fixed an issue during the tax calculation for transactions in a batch. The transaction status changed while calculating tax for transactions from Open to Released. Now, the transaction status remains unchanged during the batch process.
  • In AvaTax configuration, About AvaTax tab now shows the list of services enabled for this user
  • Fixed issues with address validationHoverTT.png. Now you are able to validate addresses with:
    • 50 characters in address line 1
    • address details in address line 2 (blank address line 1)
  • Fixed an issue with address validation for company information master
  • Revised steps to generate a test report for a transaction. You can now directly view the test report to check tax details for a transaction.

January 15, 2015

Release 7.00.33781.04.00

  • All code changes up to this release
  • Code changes for this release only
  • You can apply tax codes at the line level in Cost and Service Item service transactions
  • Avalara AvaTax error messages are more complete and informative 
  • Now, AvaTax Web Service (GetTax) operation will be called only if there is any change in details used for tax calculations during release operation of sales transactions
  • Fixed the "Inconsistency and Out of balance” warning message displayed for unposted and discounted orders. Now, a transaction with multiple lines can be posted even if the Quantity to Ship, Quantity to Invoice, or Quantity to Order of a line is set to 0
  • Added support for using the same document number in different types of transactions
  • Latitude and Longitude can be used in destination addresses
  • Added support for longer document numbers. The length of the document numbers can now be up to 20 characters
  • Fixed issues with Sales Order Confirmation and Test reports with exempted transactions
  • Accept button is now activated only if the address is validated
  • Fixed the order of addresses in Statistics and Validate Address pages. Addresses now appear in Address Line 1, Address Line 2, City, State, and Zip sequence
  • Fixed issues with address fallback mechanism and special tax details in Statistics page. Now, address fallback mechanism will pick Bill-to address in absence of the Ship-to address and will pick Sell-to address in absence of both Ship-to and Bill-to address. In absence of all these 3 address, AvaTax will throw "Address invalid or incomplete" error. For special tax details,  appropriate tax rates would be displayed in Ava Tax Jurisdiction subform (state, county, and special taxes sequence) based on the destination address
  • You can now post transactions having quantity in decimal format
  • Fixed amount mismatch issues with posted discounted return invoices on reconciling the documents 

October 1, 2014

Release 7.00.33781.03.00

  • All code changes up to this release
  • Code changes for this release only
  • Posting documents to AvaTax is faster because the number of tax calculations has been reduced
  • AvaTax functionality, including generation of log files, is supported on web clients
  • Users are no longer locked out during batch processing of tax calculations
  • Tax amounts for various documents are updated even during tax calculations
  • Fixed a posting-date variation caused by server and clients in different time zones
  • AvaTax error messages are more complete and informative
  • Users have more control over dialog boxes during tax calculations and posting
  • Mass Tax Update utility has a simpler UI that requires less selection of fields
  • Asynchronous Post utility is more intuitive
  • Added support for longer document numbers
  • Fixed an issue with tax calculations on service invoices
  • Removed irrelevant messages when you add a user ID
  • Fixed an issue where jobs failed with automation objects
  • Fixed an issue with latitude/longitude of ship-to addresses
  • Removed unneeded DLLs

AvaTax for Microsoft Dynamics NAV 2013 R2

February 13, 2018

Release 7.10.35473.13.03  

Changed

Fixed

  • Fixed the issue that caused the error "The Sales Tax Amount line already exists" to display when a sales order was partially posted

January 30, 2018

Release 7.10.35473.13.02  

Changed

Fixed

  • Fixed the issue where orders wouldn’t release or post when calculating tax for Brazil

January 30, 2018

Release 7.10.35473.13.01  

Fixed

  • Fixed the issue where the displayed tax base amount was incorrect on the test report if the quantity for any line was set to zero
  • Fixed the issue where tax wasn't displayed in the Microsoft Dynamics NAV statistics window if the quantity for any line was set to zero or if a new sales line was inserted above the existing lines

April 25, 2017

Release 7.10.35473.13.00

  • Code changes
  • Added the Work Type option in the Taxability Code Mapping utility 
  • Added Extensive Logging option in AvaTax Configuration > General. If enabled, AvaTax activities are automatically logged and saved in a local log file.
  • Added messages for invoices that have transactions related to European countries. These messages appear in the Invoice Messaging at the document-level for a transaction if the following conditions are met:
    • Customer must have a Tax registration number
    • The transaction must contain different origin and destination EU addresses
    • Item must be taxable 
  • Added Tax Calculation Date under Avalara Functions in credit memo and return order.
    • If you add the Tax Calculation Date at the header-level, this date overrides the document date and is used to calculate the sales tax for all the lines in that credit memo or return order. 
    • If you add the Tax Calculation Date at the line-level, this date overrides the document date and/or Tax Calculation Date added at the header level. It is used to calculate the sales tax for the line in that credit memo or return order. 
  • Enhanced Batch Address Validation utility
  • Now you can calculate sales tax using Lines > Functions > Get Shipment Line for an invoice
  • Now when you delete unposted transactions in Microsoft Dynamics NAV it also deletes associated uncommitted transactions in AvaTax
  • Fixed the errors that occurred due to the length of the jurisdiction name/code in a transaction
  • Fixed the error that occurred after performing the statistics operation on posted transactions
  • Fixed the "Tax document not found" error that occurred when deleting a Sales Order/ Quote
  • Fixed the error that occurred while retrieving the exemption certificate(s) status when you click the Retrieve Certificate(s) Status button in AvaCert > Retrieve Certificate(s) Status 
  • Fixed the "could not find a part of the path" error in AvaCert > Retrieve Certificate(s) > Get Certificate as PDF
  • Fixed an issue where the sales tax amount was incorrectly displayed in native Statistics for transactions with similar Document No. For example, the sales tax calculated for Document No. 1000A was displayed in Document No. 1000. 
  • Fixed the "Document was posted but Total Tax is out of balance" warning. This warning was displayed while posting partial orders that had freight charges for NT items.
  • Fixed an issue related to the final invoice amount of a sales order with Prepmt. Include Tax option selected and having Prepayment % details  
  • Fixed an issue where the Outstanding Amount and Amount Including Tax for a transaction were incorrect even when the sales tax was properly calculated
  • Fixed an issue where posting a sales transaction (order, invoice, credit memo, or return order) deleted all the records from the Ava Header table
  • Fixed the issue for the partial shipment of Sales/Service Orders where the tax amount wasn't released/updated
  • Fixed an issue where the Statistics, Release, and Post operation failed for multi-tax transaction lines
  • Fixed an issue where the transaction Statistics / Release / Post operation failed when the transaction had a line with multiple taxes for the jurisdiction
  • Fixed the issue with the amounts shown in the Reconciliation window after using the Reconciliation utility
  • Fixed the issue where the exempt amount wasn't considered for line types (Item, Resource, G/L Account, etc) with manually mapped tax codes
  • Fixed an issue where the tax amount included in the prepayment invoice amount, wasn't considered in the final prepayment invoice, thus causing amount mismatch in posted transactions

May 30, 2016

Release 7.10.35473.12.00

  • Code changes
  • Specific code changes
  • Improved the storage method of transactionsHoverTT.png in Microsoft Dynamics NAV during tax-related operations using AvaTax. Use the upgrade utility to upgrade.
  • You can now have only a single AvaTax configuration in Microsoft Dynamics NAV
  • Revised the Entity/Use Codes list in AvaTax for Microsoft Dynamics NAV
  • Fixed an issue where after the Release/Statistics operation was performed, the VAT % on the line in a sales order wasn't updated if the Tax Rate % was 0
  • Fixed an issue where warning messages were displayed for the tax amount while posting a partial sales order
  • Fixed an issue where a sales invoice was posted incorrectly if it had both a prepayment amount and a header level discount
  • Fixed an issue that occurred when AVATAX-POD was selected as the Tax Area Code
  • Fixed an issue that occurred when PickUp was selected as the Shipping Method
  • Fixed the error message displayed when the Qty. to Ship is set to 0 for sales orders

February 15, 2016

Release 7.10.35473.11.00

  • Code changes
  • Specific code changes
  • A self-provisioning feature lets new users create an AvaTax account and company with trial plan of 30 days without any assistance. On the Avalara Setup Assistant page, click Sign up 
  • Integration with Avalara's certificate management system. You can now request and retrieve exemption certificates
  • You can now save your Business Identification Number (BIN) as the Tax Registration No. AvaTax for Microsoft Dynamics NAV uses this number for handling non-NA operations
  • AvaTax for Microsoft Dynamics NAV now calculates sales tax for Sales Quotes based on the line quantity irrespective of the At F7 Statistics option selected in the AvaTax configuration 
  • Fixed the issue where the outstanding amount for a sales transaction did not included sales tax
  • You can now choose to receive a message/error/warning alert if the outstanding amount exceeds the credit limit for a sales transaction. You'll receive a message/error/warning alert only if the Credit Warnings option is enabled in the Sales & Receivable Setup in Microsoft Dynamics NAV
  • You can now calculate sales tax for service quotes and service orders after you click Print. The print preview displays the gross amount including sales tax  

November 5, 2015

Release 7.10.35473.10.00

  • Code changes
  • Specific code changes
  • Fixed an issue regarding how the Amount Including VAT value is displayed for a release or statistics operation on a sales transaction
  • You can now use the ship-to address details for calculating sales tax on a sales return order or a credit memo

September 15, 2015

Release 7.10.35473.09.00

  • Code changes
  • Specific code changes
  • You can now calculate consumer use tax through Purchase Order and Purchase Invoice pages
  • Added the Tax Profile Assistant to aid with nexusHoverTT.png setup and other settings for AvaTax
  • Fixed issues related to the release of transactions that included Tax / VAT in the transaction amounts
  • Deletion of unposted transactions from Microsoft Dynamics NAV will delete associated uncommitted transaction from AvaTax
  • Fixed issues related to the Entity Use Code Mapping utility filter

July 13, 2015

Release 7.10.35473.08.00

  • Code changes
  • Specific Code changes
  • You can now perform the following AvaTax operations from the Microsoft Dynamics NAV Transaction List page:
  • Now you can choose to send the model number or the UPC to AvaTax to control product taxability. By default, the model number is sent to AvaTax.
  • You can now calculate tax through Sales Order Shipment and the Sales Order Invoicing pages
  • You can now import the AvaTax MenuSuites with ID 1051 to 1060 as per your requirement to avoid conflicts between addon products
  • In Microsoft Dynamics NAV, the AvaTax Configuration report now displays the lists all the fields available in AvaTax configurationpage
  • Fixed issues with Sales Order Confirmation and Test reports with exempted transactions
  • You can now directly view the test report to check tax details for a transaction
  • Fixed the "Inconsistency and Out of Balance” warning message displayed for unposted and discounted orders. Now a transaction with multiple lines can be posted even if the Quantity to Ship, Quantity to Invoice, or Quantity to Order of a line is set to 0
  • Fixed issues regarding Microsoft Dynamics NAV web client integration. You can now perform AvaTax functions for Sales and Service module from the Transaction user interface through Microsoft Dynamics NAV web client

April 15, 2015

Release 7.10.35473.07.00

  • Code changes
  • Specific Code changes
  • Added the Setup Assistant to aid setup and configuration for AvaTax
  • You are now able to calculate tax for prepayment invoices/final invoices on sales order with prepayment details
  • Fixed the error during the Sales Order Release process when At Order Release was configured to Quantity to Invoice and the transaction Quantity to Invoice was 0
  • Fixed an issue during the tax calculation for transactions in a batch. The transaction status changed while calculating tax for transactions from Open to Released. Now, the transaction status remains unchanged during the batch process
  • In AvaTax configuration, About AvaTax tab now shows the list of services enabled for this user
  • Fixed issues with address validationHoverTT.png. Now you are able to validate addresses with: 
    • 50 characters in address line 1
    • address details in address line 2 (blank address line 1)
  • Fixed an issue with address validation for company information master 

February 27, 2015

Release 7.10.35473.06.00

  • Code changes
  • Specific Code changes
  • In AvaTax configuration, if the At Order Release is set to Quantity to Invoice then the AvaTax Web Service (GetTax) operation is triggered only if there is any change in details used for tax calculations during the release of sales transactions

December 11, 2014

Release 7.10.35473.05.00

  • Code changes
  • You can apply tax codes at the line level in Cost and Service Item service transactions
  • AvaTax error messages are more complete and informative 
  • Fixed the "Inconsistency" and "Out of balance” warning message when the At Order Release box was set to
    Quantity to Ship, Quantity to Invoice, or Quantity to Order for unposted and discounted orders
  • Added support for using the same document number in different types of transactions
  • Fixed an issue with latitude/longitude of point-of-destination addresses
  • Added support for longer document numbers
  • Fixed issues with Sales Order Confirmation and Sales Test reports
  • Accept button is now activated only if the address is validated
  • Fixed the order of addresses in Statistics and Validate Address pages
  • Fixed issues with address fallback mechanism and special tax details in Statistics page
  • You can now post transactions having values in decimal format
  • Fixed issues with discounted return invoices 

September 5, 2014

Release 7.10.35473.04.00

  • Posting documents to AvaTax is faster because the number of tax calculations has been reduced
  • Users are no longer locked out during batch processing of tax calculations
  • AvaTax generates log files, even using Web clients
  • Tax amounts for various documents are updated even during tax calculations
  • Fixed a posting-date variation caused by server and clients in different time zones
  • AvaTax error messages are more complete and informative
  • Users have more control over dialog boxes during tax calculations and posting
  • Mass Tax Update utility has a simpler UI that requires less selection of fields
  • Asynchronous Post utility is more intuitive
  • Added support for longer document numbers
  • Fixed an issue with tax calculations on service invoices
  • Removed irrelevant messages when you add a user ID
  • Fixed an issue where jobs failed with automation objects
  • Fixed an issue with latitude/longitude of ship-to addresses
  • Removed unneeded DLLs

June 18, 2014

Release 7.10.35473.03.00

  • We changed the Avalara.AvaTax.Adapter.DLL file to enable Microsoft .NET data types.
  • We fixed a tax-calculation issue caused by a discrepancy between different time zones set for the database server, NAS server, and client machine in some three-tier architectures.
  • We fixed a date/time issue caused by the Microsoft .NET data type inside the integration.
  • We made changes so that the date on which a document is posted is the same in Microsoft Dynamics NAV 2013 R2 and AvaTax.

AvaTax for Microsoft Dynamics NAV 2013 Web Client

March 11, 2014

Release 7.0.33781.2.0

Overview

This guide explains what’s new and improved in AvaTax for Microsoft Dynamics NAV 2013 web client. The Microsoft Dynamics NAV web client gives you access to Microsoft Dynamics NAV data over a network such as the Internet by using a web browser so you can view and modify data from a user-friendly web interface.

Files included Avalara AvaTax™ for Microsoft NAV 2013 7.0.33781.2.0.exe

What's new

In this release, we’ve added and changed AvaTax code to have an integration point on NAV because the web client is used in parallel with role-tailored client pages. We’ve improved NAV integration points (codebases) to be compatible with the AvaTax integration so that you’ll have the same functionality on both NAV clients: role-tailored client and web client.

What's improved

In this release, we’ve created more user-friendly messages and dialogs to confirm activities on the fly. 

Limitations

There are certain limitations to the web version:

  • Range on AvaTax pages cannot be selected in the web client.
  • Departments section in MenuSuite is not available in the web client.
  • You can view error messages on any entry by placing your cursor over the red circle next to the error message. This is a standard feature of the web client.

Issues

AvaTax logs are not generated in the web client. This might be due to conflicting references for the .dll files because they’re stored in two locations for web client integration.

Where to find support

If you have questions about AvaTax, please contact Avalara Support with our toll free number (877)-780-4848, option 2. Standard Support hours are 7:00 A.M. to 4:00 P.M. Pacific, Monday through Friday. You can also ask for support through AvaTax by following these steps:

  1. Log in to AvaTax at https://admin.avalara.com.
  2. Click the Home tab, and at the lower right, click the Chat pane or Submit a Case.
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