NVXEP Extended Pages GL

Extension of the standard pages for general ledger with standard fields.
Current Version: 2.0.3.0 as of Business Central 17.

Manual

Creation date: 2024/04/25
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NVXEP&L=en

☰ Contents

General

App Extended Pages GL
The App Extended Pages GL extends General Ledger standard pages of the application with existing standard fields that the user cannot add via the user interface...

Extended Pages

Page Bank Account Ledger Entries (377)
Page Chart of Accounts (16)
Page Fixed Asset Card (5600)
Page Fixed Asset List (5601)
Page General Journal (39)
Page Payment Journal (256)
Page Recurring General Journal (283)
Page Reminder (434)
Page Issued Reminder (438)
Page Finance Charge Memo (446)
Page Issued Finance Charge Memo (450)
Page Vendor Ledger Entries (29)
Page Customer Ledger Entries (25)

Appendix

Release Notes
Would you like to know what has changed in the app...

Docs / NVXEP Extended Pages GL / General
General

The App Extended Pages GL extends General Ledger standard pages of the application with existing standard fields that the user cannot add via the user interface.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Bank Account Ledger Entries (377)

The following fields have been added to the page:


Field	Description
External Document No.	Specifies the external document number on the bank account entry.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Chart of Accounts (16)

The following fields have been added to the page:


Field	Description
Global Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Fixed Asset Card (5600)

The following fields have been added to the page:


Field	Description
Description 2	Specifies the description 2 of the fixed asset.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Fixed Asset List (5601)

The following fields have been added to the page:


Field	Description
Description 2	Specifies the description 2 of the fixed asset.

Docs / NVXEP Extended Pages GL / Extended Pages
Page General Journal (39)

The following fields have been added to the page:


Field	Description
Applies-to Doc. No.	Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Shortcut Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.

Docs / NVXEP Extended Pages GL / Extended Pages
Payment Journal (256)

The following fields have been added to the page:


Field	Description
Account Name	Specifies the account name that the entry on the Payment journal line will be posted to.
Country/Region Code	Specifies the country or region of the customer or vendor.
Bal. Account Name	Specifies the Balance account name that the entry on the Payment journal line will be posted to.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Recurring General Journal (283)

The following fields have been added to the page:


Field	Description
External Document No.	Specifies the external document number on the recurring general journal.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Reminder (434)

The following fields have been added to the page:


Field	Description
Name 2	Specifies the name 2 of the customer the reminder is for.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Issued Reminder (438)

The following fields have been added to the page:


Field	Description
Name 2	Specifies the name 2 of the customer the reminder is for.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Finance Charge Memo (446)

The following fields have been added to the page:


Field	Description
Name 2	Specifies the name 2 of the customer the finance charge memo is for.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Issued Finance Charge Memo (450)

The following fields have been added to the page:


Field	Description
Name 2	Specifies the name 2 of the customer the finance charge memo is for.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Vendor Ledger Entries (29)

The following fields have been added to the page:


Field	Description
Document Date	Specifies the document date for the entry.

Docs / NVXEP Extended Pages GL / Extended Pages
Page Customer Ledger Entries (25)

The following fields have been added to the page:


Field	Description
Document Date	Specifies the document date of the customer ledger entries.

Docs / NVXEP Extended Pages GL / Appendix
Release Notes

Would you like to know what has changed in the app? Below you'll find an overview about new features and changes that has been done in the updates. Build-Overview in DevOps

NVXEP 2.0.3.0

as of Business Central 17
2023/05/12

Corrections
On the page"Payment Journal" the translations for the Account Name and Bal. Account Name fields were missing

NVXEP 2.0.2.0

as of Business Central 17
2023/02/15

Modifications
Page Fixed Asset Card (5600): Field Description 2 added.
Page Fixed Asset List (5601): Field Description 2 added.
Page Reminder (434): Field Name 2 added.
Page Issued Reminder (438): Field Name 2 added.
Page Finance Charge Memo (446): Field Name 2 added.
Page Issued Finance Charge Memo (450): Field Name 2 added.

NVXEP 2.0.1.0

as of Business Central 17
2022/06/02

Modifications
Page Customer Ledger Entries (25): Field Document Date added.

NVXEP 2.0.0.0

as of Business Central 17
2022/01/27

Modifications
Page General Ledger Entries (20): Field Source Type added.
Page General Ledger Entries (20): Field Source No. added.

NVXEP 1.0.0.0

as of Business Central 17

Initial Version
Page Bank Account Ledger Entries (377): Field External Document No. added.
Page Chart of Accounts (16): Field Global Dimension 1 Code added.
Page General Journal (39): Fields Applies-to Doc. No., Shortcut Dimension 1 Code added.
Page Payment Journal (256): Fields Account Name, Country/Region Code, Bal. Account Name added.
Page Recurring General Journal (283): Field External Document No. added.
Page Vendor Ledger Entries (29): Field Document Date added.