Core Reports

Version 23.0.21.0 -- 17.03.2025

💡 - 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

💡 Purchase Order - Improvement of Additional Rows

We excluded displaying Item No. or Cross Reference No. as Additional Rows in cases where they were already visible directly in the document line.

💡 Sales Invoice - Duplication of Amounts

We fixed an issue related to the duplication of amounts during the printing of a Duplicate.

New Features

💡 General - Page Numbering: Page X of Y

We updated the footer in all printouts to display page numbers as "Page X of Y".

💡 General - Header Settings - Data Formatting

We added the ability to set font size in Header Settings to highlight selected data.

General - Additional Lines - Explanation of field Sources

We added information in Additional Lines Settings about the source of selected information - document, document line, or record.

General - Additional Lines - New Fields

We added the ability to select new fields in Additional Lines Settings:
  • Project No.
  • Project Task No.
  • Lot No. - along with Quantity and Unit of Measure. For multiple Lot, they will be printed separated by commas.
  • Shipment No.
  • Custom fields - the ability to select any field from the table

General - Bussiness Terms - Text Coloring

We added the ability to color text contained in Business Terms.

💡 General - Header Settings - new field Posting Date

We added the ability to select the Posting Date field in Header Settings for all documents.

💡 General - Custom labels in Printout Footer

We added the ability to set custom labels for fields in printout footers.

💡 Purchase Invoice - New Printout

We added a new printout - Purchase Invoice. Its appearance and range of available options are consistent with the existing Purchase Order printout.

💡 Purchase Invoice - Self-Billing

  • We added a new field Self-billing to the Vendor Card (general section) and Vendor List - both hidden by default.
  • We added a new field Self-billing in purchase documents (Purchase Quotes, Purchase Orders, Purchase Invoices, and Purchase Credit Memos). The field will be automatically populated when selecting a Vendor. It will also be transferred to Posted Documents.
  • We added a note about Self-billing on the Purchase Order and Purchase Invoice printouts (in the header section, next to the printout title) if the marker is selected in the document header.

💡 Purchases - Hiding and Showing Elements in Printouts

We added the ability in Core Report Setup to:
  • hide the County - from all address sections
  • hide the Payment method - from the Payment Details section
  • show the Currency Code - in the Payment Details section

💡 Purchase Order - Saving Used Printout Options

We added the ability to save the last set printout parameters for a given Vendor to automatically set them during the next printing. The new function is enabled in Core Printout Settings.

💡 Sales and Service Printouts - Document Creator as Issuer

We added the ability in Core Report Setup to decide which person should automatically appear in the signature of the Issuer. Available options:
  • none - the field will remain empty
  • printing person - as before
  • document creator - the person who created or posted the document

💡 Sales Printouts - Hiding county name

We added the ability in Core Report Setup to hide information about the county from the address sections of all sales printouts.

Sales Invoice - Ability to edit Prepayment marker

We added the ability to edit the standard Prepayment Invoice field in the Update Document action in Posted Sales Invoices.

💡 Sales Credit Memo - New Field in Header

We added the ability to include the Document Date of the Corrected Invoice in the header of the Sales Credit Memo.

💡 Customer and Vendor Balance Reconciliation - Changes

We introduced the following changes in the Customer and Vendor Balance Confirmation printout:
  • The bank account will be retrieved primarily from the default accounts set for the given currency.
  • The ability to set custom printout content in Core Report Setup regarding receiving feedback from the contractor.
  • Hiding amounts in the local currency when transactions are only in a foreign currency.