Release notes — Svea Finans Collection Integration

Versjonsnotater — Svea Finans Collection-integrasjon

Version 1.0.0.1

Release date: 27 January 2026

Product: Svea Finans Collection Integration (works with Microsoft Dynamics 365 Finance & Operations)

Publisher: AXENTER AS

Compatibility: Microsoft Dynamics 365 Finance version 10.0.43 or later

1. Overview

This is the initial General Availability (GA) release of the Svea Finans Collection Integration, an ISV solution developed by AXENTER AS that works with Microsoft Dynamics 365 Finance & Operations. The solution enables organizations to transfer overdue or open customer transactions to Svea Finans for collection and to synchronize case status updates back into Dynamics 365 Finance.

  • Outbound transfer of selected customer transactions to Svea Finans via secure REST API
  • Inbound synchronization of collection case status updates
  • Configurable selection rules, throttling, and scheduling
  • Operator workspace for monitoring queues, errors, and retries
  • Audit and diagnostics for execution history and error details
  • Data entities for configuration, monitoring, and export/import scenarios
  • Semantic versioning model (MAJOR.MINOR.PATCH)

2. What's included in v1.0.0.1

  • Configuration area for API credentials, parameters, rules, and endpoints
  • Operational workspace for monitoring, error handling, and retries
  • Batch jobs for scheduled outbound transfers and inbound case synchronization
  • Audit and diagnostics (execution logs, last run timestamps, error details)
  • Security roles:
    • Svea Collections Administrator
    • Svea Collections Operator
  • License validation for this ISV solution on entry to the module

3. Compatibility & prerequisites

  • Microsoft Dynamics 365 Finance version 10.0.43 or later
  • Tier-2+ (UAT/Production) Microsoft-hosted environments
  • Tier-1 DevBoxes supported only for development and testing
  • Valid Svea Finans API credentials (client ID/secret or equivalent)
  • Outbound network connectivity from Dynamics 365 Finance to Svea Finans endpoints
  • Active AXENTER AS license token for this solution

4. Installation

  1. Upload the deployable package to the LCS Asset Library.
  2. Apply the package using LCS Servicing.
  3. Run database synchronization and any deployment scripts if prompted.
  4. Assign administrator and operator security roles.
  5. Verify that the module opens correctly and that the license status is Active.

5. Initial configuration

  1. Open the Svea Finans parameters page.
  2. Enter API credentials, endpoint URLs, scheduling settings, and selection rules.
  3. Configure number sequences if required.
  4. Assign appropriate security roles to users.
  5. Run an initial test transfer on a small dataset and validate case status updates.

6. Using the solution

  • Outbound transfer: run the job that sends selected customer transactions to Svea Finans.
  • Inbound status sync: run the job that imports and updates case statuses.
  • Monitoring: use the workspace to view in-progress, succeeded, and failed records.
  • Error handling: inspect detailed error messages and retry failed records where appropriate.

7. Security & licensing

The solution includes dedicated security roles that limit access to configuration and operational features.

  • Svea Collections Administrator – full access to configuration and operations.
  • Svea Collections Operator – operational use, monitoring, and limited configuration.

License enforcement:

  • Access to the module requires a valid license token from AXENTER AS.
  • License validation is performed when the module is opened.

8. Data entities & integration points

  • Configuration entity
  • Selection rules entity
  • Export queue entity
  • Status log entity

Communication with Svea Finans uses HTTPS-based REST endpoints. Message formats and field mappings are described in the technical documentation provided with the solution.

9. Performance & scalability

  • Throttling and paging to avoid API saturation.
  • Retry and backoff logic for transient faults.
  • Support for dedicated batch groups in high-volume environments.

10. Localization

  • English is included in v1.0.0.1.
  • Additional languages can be added as required.

11. Known issues & limitations

  • Invalid credentials or blocked networking will prevent transfers and status updates.
  • Large historical backfills should be processed in batches.
  • This release focuses on accounts receivable collections only.

12. Breaking changes

None. This is the first GA release.

13. Upgrade & uninstallation

  • Future upgrades are provided as deployable packages.
  • In non-production environments, uninstalling requires cleaning up related batch jobs and any queued records.

14. Support & contact

For licensing, configuration guidance, or enterprise support, contact AXENTER AS. For privacy information, see: https://axenter.com/privacy/svea-finans-d365fo/.

15. Change log

v1.0.0.1 (2026-01-27)

  • Initial GA release.
  • Outbound transfer of customer transactions.
  • Inbound synchronization of Svea Finans case status.
  • Configuration area for integration parameters.
  • Operational workspace.
  • Batch jobs for integration processing.
  • License enforcement.
  • Supporting data entities.

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