code change · performancePurchasing & Payablesofficial - Microsoftreviewed - checked by Opus

#10498 [Pmt. Recon. Journal] Optimize opening of the Payment Application screen

Payment application screen opening is optimized by adding a date filter setting to reduce candidate records, avoiding duplicate database reads, and preventing excessive SetAutoCalcfields calls. A critical issue in DK FIK payment matching that performed unfiltered full table scans is also fixed.

Pull request · merged into main (BC30) on 2026-08-28 by dcenic · 24 files (+1485 -9), 20 AL · performance · tier official · reviewed (checked by Opus)

What changed

  • Adds optional date filter setting on Payment Application Settings page to narrow candidate list
  • Eliminates double database reads when building temporary record sets
  • Reduces unnecessary SetAutoCalcfields calls for better performance
  • Fixes unfiltered full table scan issue in DK FIK payment matching drilldown
  • New index added on Vendor Ledger Entry to support date filtering
  • Behaviour changes for users or extensions.

AL objects touched

Also merged into

  • #10787 into releases/29.x on 2026-08-31

Context

  • Work items: AB#501947, AB#638849
  • Labels: Team: Finance
  • Systems: purchasing, finance, hr
  • From the description: “Introducing a simple date filter setting on Payment Application Settings page.”

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).