Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-overview in DevOps
NVXAZM 1.0.11.0
as of Business Central 20
Corrections
Result of reports "Customer - Balance to Date - AZM" and "Vendor - Balance to Date - AZM" was only an empty page.
NVXAZM 1.0.10.0
as of Business Central 20
Corrections
Check of inserted Pre- and Partialpayment Accounts adjusted.
Program errors at usage of Recurring Sales or Purchase Lines corrected.
NVXAZM 1.0.9.0
as of Business Central 20
Corrections
Added missing Credit Memo at more than 1 prepayment invoice.
Improvements
Additional transfer of "Invoice Indicator" and "Identifier (PRP/PP/FP)" to VAT entries and Fixet Assets entries.
Enabled manuanl postings in Finance journals by using "Invoice Indicator" and "Identifier (PRP/PP/FP)".
"Invoice Indicator" and "Identifier (PRP/PP/FP)" can be changed in entries of postings without payment plan.
New function "Find AZM entries" in page "Find entries" (Search for entries and documents by "Identifier (PRP/PP/FP)".
At start of overview of Prepayment Plan canceled and deleted lines are eliminated.
NVXAZM 1.0.8.0
Corrections
Label Captions in Invoice Print - Layout, corrected.
Improvements
Multi-language feature in Setup fields.
NVXAZM 1.0.7.0
as of Business Central 20
Corrections
Bug-Fix:
Deleting a credit note no longer causes problems.
Cumulated amount (percent) on the invoice project is also updated when the invoice amount is changed.
NVXAZM 1.0.6.0
as of Business Central 20
Corrections
Bug-Fix:
Option [NAB: REVIEW] corrected
AZM fields are now no longer editable, since everything is to be carried out from the Purchase order.
Online help: Text optimized for German.
The standard functions for correcting/cancelling are now prevented for AZM documents.
When canceling an AZM document, the user is no longer allowed to change the amount.
The Prepayment plan has also been made accessible in the posted documents (Purchase, Sales)
NVXAZM 1.0.5.0
as of Business Central 20
Corrections
Corrected text constant in the posted sales invoice.
NVXAZM 1.0.4.0
as of Business Central 20
Corrections
Bug fix: Credit Memo display in payment plan
NVXAZM 1.0.3.0
Corrections
Necessary explicit permissions to modify posted sales and purchase documents has been added.
Improvements
Subscribe to event OnAfterPostInvoice instead of OnAfterPostGLAndVendor because latter is being removed in upcoming versions.
