Core PrintOuts

Version 21.5.10.0 -- 28.12.2023

New Features

General - Synchronization of settings for all companies

​We have added the ability to assign current settings for all companies. The action is available in Core Report Setup.

General - Ability to hide the Shelf No. field

In the Core Report Setup, we have enabled the option to hide the Shelf No. column for the following prints:
  • Posted Sales Shipments
  • Posted Purchase Receipts
  • Posted Transfer Shipments

Sales and Service - changes in payment section generation

In the Payment section for sales and service prints, we have implemented the following three changes:
  • Ability to hide the Payment Method field in Core Report Setup
  • Ability to show the Bank Branch Number field
  • Ability to show the Bank Account Number field

Sales Invoices - Advance Order Number in the header

In the case where the invoice is marked as an advance payment, we will display the Advance Order Number in the header. For regular invoices, it will remain as it is - Order Number.

Corrective Invoices - total amount summary

For sales and service correction prints, we have added functionality that changes the description of the summary row to:
  • Total to be refunded, when the amount sign is negative
  • Total to be paid, when the amount sign is positive

Production Order Card - comments

We have added the ability to display comments in the Production Order Card.

Production Order Card - removal of excessive print elements

We have removed the display of footer and company logo from the printout of the Production Order Card.

Production Order Card - displaying Item Image

We have added the option to display an item image on the production order, with the ability to enable or disable this feature in Core Report Setup.

Bug Fixes

General - Formatting of Quantity Column

We have standardized the display of quantity on the printout according to the standard settings of Business Central.

General - minor appearance adjustments

We have expanded the columns:
  • Batch/Series Number in the printout rows of Physical Inventory List
  • Delivery Date column in Purchase Order to accommodate any date format
We have standardized the display of the Quantity field in sales prints according to the standard settings of Business Central.

Sales Order Confirmation - Missing Terms and Conditions

We have improved the functionality of Terms and Conditions to allow them to be added to the printout of Sales Order Confirmation.