Extension of the standard pages for sales with standard fields. Current Version: 1.0.8.0as of Business Central 17.
Manual
Creation date: 2024/04/26 The current version of this manual can be found at:
☰ Contents
General
App Extended Pages Sales The Extended Pages Sales app extends the standard pages of the application with existing standard fields that the user cannot add via the user interface...
Extended Pages
Page Blanket Sales Order (507)
Page Blanket Sales Order Subform (508)
Page Customer Card (21)
Page Customer List (22)
Page Posted Return Receipt (6660)
Page Posted Return Receipt Subform (6661)
Page Posted Sales Credit Memo (134)
Page Posted Sales Credit Memo Subform (135)
Page Posted Sales Invoice (132)
Page Posted Sales Invoice Subform(50)
Page Posted Sales Shipment (130)
Page Posted Sales Shipment Subform (131)
Page Sales Credit Memo (44)
Page Sales Credit Memo Subform (96)
Page Sales Invoice (43)
Page Sales Invoice Subform (47)
Page Sales Order (42)
Page Sales Order Archive (5159)
Page Sales Order Subform (46)
Page Sales Order List (9305)
Page Sales Quote (41)
Page Sales Quote Archive (5162)
Page Sales Quote Subform (95)
Page Sales Return Order (6630)
Page Sales Return Order Subform (6631)
Page Ship-to Address Card (300)
Page Ship-to Address List (301)
Appendix
Release Notes Would you like to know what has changed in the app...
Docs / NVXEPS Extended Pages Sales / General General
The Extended Pages Sales app extends the standard pages of the application with existing standard fields that the user cannot add via the user interface.
Following Fields have been made visible by the App Extended Pages Sales:
Field
Description
Name 2
Specifies the customers name 2. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Following Fields have been added by the App Extended Pages Sales:
Field
Description
Name 2
Specifies the customers name 2. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
Following Fields have been added by the App Extended Pages Sales:
Field
Description
Sell-to Customer Name 2
Specifies the name 2 of the customer who will receive the products and be billed by default.
Bill-to Customer Name 2
Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Gen. Bus. Posting Group
Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.
Following Fields have been added by the App Extended Pages Sales:
Field
Description
Sell-to Customer Name 2
Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2
Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Name 2
Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Gen. Bus. Posting Group
Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.
Following Fields have been added by the App Extended Pages Sales:
Feld
Beschreibung
Sell-to Customer Name 2
Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2
Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Customer No.
Specifies the No. of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Bill-to Name 2
Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
VAT Registration No.
Specifies the customer''s VAT registration number for customers in EU countries/regions.
Gen. Bus. Posting Group
Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.
Following Fields have been added by the App Extended Pages Sales:
Field
Description
Sell-to Customer Name 2
Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2
Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Name 2
Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Gen. Bus. Posting Group
Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.
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
NVXEPS 1.0.8.0
as of Business Central 17 2023/05/24
Improvements
Page Customer Card (21): Name 2
NVXEPS 1.0.7.0
as of Business Central 17 2023/02/15
Improvements
Page Sales Quote Archive (5162): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
Page Sales Order Archive (5159): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
NVXEPS Extended Pages Sales
