Core PrintOuts

Version 23.0.20.1 -- 28.01.2025

💡 - 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

Bug Fixes

💡 Sales Invoice - change Sales Date label for Prepayments

In cases when Sales Invoice is marked as an Prepayment, the label Sales Date in the header will be replaced with the label Prepayment Date

💡 General - Country names translation fixes

We fixed translation handling for country codes and names

General - Fixed label in Additional lines

We have fixed Item No. option in the additional rows to apply better label for different document line types other than Item.

New Features

💡 General - PKWiU in Additional line setup

We have expanded Additional Line Setup functionality with new field: PKWiU.

💡 General - transport method label

We added the "Transport Conditions" label to the Transport method code on all sales and service printouts.

💡 Pro Forma Invoice - Printing and mail from Sales Quotes

We added possibility to print and send email of Pro Forma Invoice from Sales Quote pages.

💡 Sales Order confirmation - hiding prices

We added possibility to hide prices and amounts in Sales Order confirmation printout. Default option can be set up in Core Report setup, and it can be changed for each print during printing.

💡 Sales order confirmation - displaying Extra Attention

We added existing functionality Extra attention to Sales Order confirmation. Extra attention can be set up in Core Report setup.

💡 Purchase Order - Hiding bank account data

We added in Core Report Setup option to show/hide bank account data on Purchase Order.

💡 Purchase Order - hiding prices

We added possibility to hide prices and amounts in Purchase Order printout. Default option can be set up in Core Report setup, and it can be changed for each print during printing.

💡 Purchase Order - hiding location name

We added in Core Report Setup option to show/hide location name on Purchase Order printout.

💡 Customer and Vendor Balance Reconciliation - Mail sending

We added option to send an email with a PDF attachment of the balance confirmation for customers and vendors from:
  • Vendor List and Card
  • Posted Purchase Invoices
  • Vendor Ledger Entries
  • Customer List and Card
  • Posted Sales Invoices
  • Customer Ledger Entries

💡 Reminders - changing labels

We updated the Reminder printout to dynamically fetch labels from the labels setup and translations table, aligning with other printouts.

💡 New printouts - Posted Physical Counting

We added new report to our package: "Posted Physical Counting Document"