--- title: "June" slug: "june-2026" updated: 2026-06-18T03:42:36Z published: 2026-06-18T03:42:36Z canonical: "docs.cspcontrolcenter.com/june-2026" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt > Use this file to discover all available pages before exploring further. # June ## Dynamics 365 Business Central Integration ### Overview C3 now integrates with Dynamics 365 Business Central, enabling partners to seamlessly post invoice data from C3 into Business Central. Phase 1 introduces the foundation of the integration, including data synchronization, customer and reseller mapping, invoice posting, and activity tracking. These enhancements help reduce manual effort, improve billing accuracy, and provide greater visibility into the invoice posting process. ### What's New #### Business Central Integration Center A new Business Central integration area has been added to C3 and can be accessed through: **Dashboard → Integration Center** This centralized area allows partners to configure, manage, and monitor the integration with Business Central. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(594).png){height="" width=""} #### Business Central Configuration A dedicated configuration screen allows partners to establish and validate the Business Central connection. **Configuration includes:** - Business Central Tenant ID - Client ID - Client Secret **Key capabilities:** - Test Connectivity to verify the connection - Secure storage of credentials with masked values ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(595).png){height="" width=""} - Configure item mappings used during invoice posting Partners can also define item codes for various product categories, ensuring C3 offers are mapped correctly when invoices are posted to Business Central. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(596).png){height="" width=""} #### Customer & Reseller Mapping Partners can now create mappings between C3 customers/resellers and their corresponding Business Central records. **Key capabilities:** - Create individual customer or reseller mappings - Search and filter existing mappings - View mapped and unmapped entities - Download mapping details for review - Deactivate mappings when no longer required Only active mappings are considered during invoice posting. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image_entity_mapping_updated(1).png){height="" width=""} #### Bulk Entity Mapping For organizations managing large numbers of customers, C3 now supports bulk mapping through CSV upload. **How it works:** 1. Download the mapping template. 2. Review the Unmapped Business Central Customers sheet. 3. Populate the required mapping information. 4. Upload the completed file and submit. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(598).png){height="" width=""} **Additional capabilities:** - Validation of uploaded records - Invalid record reporting with failure reasons - Faster onboarding and maintenance of customer mappings > Note: Mapping removal is not supported through bulk upload and must be managed through the Entity Mapping screen. #### Sync Business Central Data Partners can now synchronize customer and company data from Business Central into C3. **Key capabilities:** - Refresh and retrieve the latest data from Business Central - View synchronized customer and company information within C3 - Ensure data remains up to date before creating mappings or posting invoices ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(597).png){height="" width=""} #### Invoice Posting to Business Central Partners can now upload and post invoices directly from C3 into Business Central. **Process:** 1. Select a billing period. 2. Select the customers and/or resellers to process. 3. Click **Upload to Business Central**. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(599).png){height="" width=""} **Key capabilities:** - Batch-based invoice processing - Support for mapped customers and resellers - Download invoice data in CSV format - Visibility into invoice posting progress **Supported invoice statuses:** - Approved - Finalized - Partially Paid - Paid Invoice values are posted as pre-tax amounts. #### Post Logs A new Post Logs screen provides detailed visibility into invoice posting activity. **Batch-level information includes:** - Batch ID - Service Name - Created By - Execution Date **Detailed record view includes:** - Customer details - Invoice number - Processing status - Error details (when applicable) **Additional capabilities:** - Filter successful and failed records - Summary and Detail views for easier tracking - Improved troubleshooting and operational visibility #### Audit Logs All Business Central integration activities are recorded within Audit Logs. This provides a complete audit trail for: - Configuration changes - Mapping activities - Synchronization actions - Invoice posting operations ### Why It Matters This integration helps partners: - Connect C3 directly with Dynamics 365 Business Central - Reduce manual invoice processing effort - Improve billing accuracy through customer and item mapping - Efficiently manage large-scale mappings through bulk upload - Monitor posting activity through detailed logs and audit history - Streamline financial operations with a more connected billing workflow ## Reconciliation Report Enhancements We've enhanced the Reconciliation Report to provide a cleaner, more efficient experience when reviewing subscription data. New filtering capabilities and UI improvements make it easier to locate relevant records and identify discrepancies quickly. ### What's New #### Advanced Filtering A new centralized filter option has been added, allowing users to refine report results using: * Status * Provider * Category Supported status values include: * Active * Suspended * Deleted * Expired * In Provision * Scheduled Multiple values can be selected within each filter to help narrow down results more effectively. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(600).png){height="" width=""} #### User Interface Improvements To improve usability and navigation: * Search has been repositioned for better accessibility. * Refresh functionality has been enhanced for improved visibility. * The report layout has been streamlined to provide a cleaner user experience. ### Why It Matters These enhancements help users: * Focus on relevant subscription records more efficiently. * Quickly filter and analyze reconciliation data. * Improve visibility when investigating discrepancies. * Reduce clutter and simplify report navigation. ## ConnectWise PSA Integration Enhancements We've introduced several enhancements to the ConnectWise PSA integration to improve product mapping, simplify navigation, and provide a cleaner user experience when working with PSA entities and products. ### What's New **Improved Visibility of Active and Inactive Entities** To reduce clutter and improve usability, inactive PSA records are now hidden by default across the integration. Users can optionally choose to view inactive records when needed through a dedicated filter option. ![Image](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image(601).png){height="" width=""} This applies to: * PSA Customers * PSA Agreements * PSA Products **Enhanced Product Selection Experience** PSA product descriptions are now displayed alongside product names during mapping and selection. This additional context makes it easier to identify the correct PSA product and reduces the likelihood of mapping errors. **Invoice Description Flexibility** Partners can continue to control invoice description formatting through existing configuration options, allowing invoice descriptions to be tailored to their preferred format. ### Why It Matters These enhancements help partners: * Simplify product mapping and selection * Reduce confusion caused by inactive PSA records * Improve visibility and identification of PSA products * Create a cleaner and more efficient integration experience ## Public Signup Card Payments with Authorize.net Partners can now offer secure credit card payments during the Public Signup process through Authorize.net integration. This enhancement provides customers with a more flexible and convenient checkout experience when purchasing products through public signup.