---
title: "Lasernet BC Connector 4.0.1.1 New Features and Fixes"
slug: "lasernet-bc-connector-4011-new-features-and-fixes"
description: "Lasernet BC Connector version 4.0.1.1 is aimed to be a quality update, provided through the following new features and enhancements."
tags: ["Lasernet BC Connector", "New features and fixes", "Business Central"]
updated: 2026-06-12T10:38:35Z
published: 2026-06-12T10:38:35Z
canonical: "kb.lasernetgroup.com/lasernet-bc-connector-4011-new-features-and-fixes"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://kb.lasernetgroup.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Lasernet BC Connector 4.0.1.1 New Features and Fixes

## Lasernet Connector for Dynamics 365 Business Central

**Release version: 4.0.1.1**

**Release date**: 28th December 2021

### Introduction

This page describes the new features, fixes, and enhancements in Lasernet BC Connector 4.0.1.1.

Click to view the [Lasernet BC Connector 4.0.1.1 Release Notes](/v1/docs/lasernet-bc-connector-4011-release-notes).

### New Features, Fixes, and Enhancements – Lasernet BC Connector 4.0.1.1

Lasernet BC Connector version 4.0.1.1 is aimed to be a quality update, provided through the following fixes and enhancements.

#### 275111 – Issue Reminder does not archive the PDF

In previous versions, PDFs would not be archived when a **Reminder** was issued. They were only archived when printed from **Posted Issued Reminders**.

#### #275110 – Wrong total on Reminder report

In previous versions, the total would not include the additional fee.

#### #278252 – Added more publishers in the code for Lines filtering handling

Developers ca now control the filtering of the lines via events.

#### #277143 – Proforma Invoice report missing lines

In previous versions, if one line included item no. 1001, quantity 10, nothing was shipped, and **Qty. To Invoice** was 0, the line would not be included in the XML sent to Lasernet.

Now, all lines are present and two new fields have been added to the report/XML: **qty to Invoice** and **qty Invoiced**.

#### #279491 – Customer statement wrong sorting when having multiple currencies

When multiple currencies were present, the sorting of the lines was incorrect, as it should have been sorted on the **Posting date**.

This is now fixed.

#### #279490 – Customer statement wrong starting amount on multiple currencies

When multiple currencies were present, the starting amount was the same across all currencies.

This is now fixed.

#### #279492 – Customer statement mix email addresses when sending more than one statement to multiple customers

We have found a major issue when emailing customer statements from the main menu. Suppose you send statements via email to more than one customer: the system would use the email from the first customer on all customers, resulting in customers receiving statements from other customers.

This is now fixed.