This document describes the features that are either new or changed in the release version 10.0.45.20260422.
The matrix displays the minimal DXC product version and its compatibility with Microsoft versions/builds.
If it is blank or not listed, investigations are still underway. When upgrading Microsoft Dynamics 365 Finance and Operations, always use the most recent DXC release.
| Microsoft Dynamics 365 Finance and Operations Version | Any issues found in testing? | Product version tested |
|---|---|---|
| Microsoft Dynamics 365 Product version: 10.0.46 App build: 10.0.2428 |
No | 10.0.43.202507302 |
| Microsoft Dynamics 365 Product version: 10.0.47 App build: 10.0.2527 |
No | 10.0.43.202507302 |
| Microsoft Dynamics 365 Product version: 10.0.48 App build: 10.0.2645 |
No | 10.0.45.20260422 |
Release notes for other models included in the product:
DXC Smart Business Form Email Manager 10.0.45.20260422 runs on the following Microsoft releases
| Base | Version | Release |
|---|---|---|
| Microsoft Dynamics 365 application | 10.0.43 | What’s new or changed in Dynamics 365 application version 10.0.43 |
| Microsoft Dynamics 365 application | 10.0.44 | What’s new or changed in Dynamics 365 application version 10.0.44 |
| Microsoft Dynamics 365 application | 10.0.45 | What’s new or changed in Dynamics 365 application version 10.0.45 |
| Microsoft Dynamics 365 application | 10.0.46 | What’s new or changed in Dynamics 365 application version 10.0.46 |
| Microsoft Dynamics 365 application | 10.0.47 | What’s new or changed in Dynamics 365 application version 10.0.47 |
| Microsoft Dynamics 365 application | 10.0.48 | What’s new or changed in Dynamics 365 application version 10.0.48 |
Release date: 22 April 2026
Bug fixes
| Number | Name | Description |
|---|---|---|
| 25811 | Smart Send button not working for Free Text Invoice | |
| 25394 | Error on Delivery note “Email does not exist for customer” | When there was more than 1 version of a delivery note for an order, this would previously cause a mismatch back to the customer contact info. An update to the matching utilising record ID details now occurs to prevent isolated occurrences |
| 25464 | Vendor Invoice/ Purchase Order Tax Invoice Journal when Smart Send Button | When utilising an ER format report with print management set to screen, the Smart Send button would previously not distribute the report via Smart Send |
| 25025 | Unable to find report design Vendor Invoice document | Resolved issue with Electronic Reporting format report not being found |
| 23239 | Project quotation form requires Sales quotation form to process via Smart Send | removed dependency on Sales quotation for Project quotation to issue |
New Features
| Number | Name | Description |
|---|---|---|
| 24854 | Purchase Order Confirmation in Electronic reporting format | Added a confirmation message for Purchase Order confirmation in Electronic reporting format |
| 23218 | Update Batch processing screen for Smart Send | Enhanced Batch processing Screen to default to Yes and remove occurrence option |
| 24830 | Support for Project Invoice in Electronic Reporting Format | Smart Send now supports Project Invoice in Electronic Reporting Format |
| 25434 | PDF Encryption for Smart Send | Introduction of new PDF encryption feature for Smart Send |