Core PrintOuts

Version 21.5.13.0 -- 06.03.2024

💡 - Customer Request
- Our Own Enhancement
Contact us with your ideas or requirements. We'd be delighted to consider them. Send an email to: produkty@nav24.pl

New Features

💡 New printout - Customer Balance Reconciliation

We have added a new version of the Customer Balance Reconciliation to the solution. The formatting has been changed - it has been changed to the same as in the other printouts, and the data in the header has been reordered. The layout of section B was changed to be more readable for the customer, and space for additional comments was added in this section as well. A full description is available here.

General - Ability to edit the grouping description

We have added the feature of editing the Description in the rows of the Posted Sales Invoice. Changes occur only and exclusively in the invoice lines.

💡 General - VAT Specification exclusions in request page

We've added the option to enable/disable VAT Specification for the LCY currency directly on the request page before printing the document.

💡 General - Alternate coloring and additional texts

We have introduced a modification that causes lines related to each other when using the alternate color option, along with additional text + item, to be highlighted in the same color. This does not happen in the case of a line with a manually entered comment.

General - Business terms formatting

We have added the ability to format the text of business terms, including the ability to change the font size, its style and color.

General - Disabling bold comments in a document

We have added an option to choose whether to highlight comments in document lines by bolding or not.

💡 Purchase Order - bank account according to the currency code set on the purchase orders

In the Purchase Order printout, we have added an option to assign a Bank Account No. according to the currency code setting, similarly as in sales documents.

💡 Reminder - organizing data in reminders

We have systematized the printout of reminders. Outdated information has been removed and the remaining ones have been organized according to the formatting of the other printouts in Core Reports.

💡 CMR - additional information about BC documents

We've added Posted Sales Shipments No. to the CMR printout.

Bug Fixes

💡 Purchase Order - incorrect download of payment term on purchase order

We have added the option to choose whether the following should appear in the purchase order lines as the delivery date: 
  • Promised Delivery Date
  • Requested Delivery Date.

💡 CMR - correcting the filter on the CMR list

We have improved the filtering on the CRM list page, by the CRM number instead of the WZ number.