Stay informed about the latest updates to our set of standard reports

FORNAV version history (Report Pack and E-invoicing)

Here you will find the version history of the FORNAV Standard Report Pack:

8.1.0.0
  • Support for Microsoft Dynamics 365 Business Central 27
  • Source control
  • Caption import from layouts to enable translation and domain specific captions on reports
  • Layout selection can be made from the request page
  • PDF splitter to enable adding multi-page PDFs to a report
  • Inherit margins from master template
  • SSCC Barcode report
  • Enhanced report layout health check
  • Bulk Import of Direct print printers
  • PDF viewer for local files
  • Image compression to reduce the size of generated PDFs
  • Database writes are moved to a background process to prevent write transactions during report execution
  • Added new APIs for MCP server development (for now to support translations)
  • Improved layout selection per company
  • Improved filtering on sales and purchase statistics reports
  • Enhanced backup: Added backup of report selections, layout activations, and human readable layout files
  • Made FORNAV backup and Source control extensible for partner tables
  • Added the Item tariff and weight temporary table
  • E-invoicing: Fixed issue with invoice discounts
8.0.0.6 (FORNAV E-invoicing)
  • Added Note field in FORNAV setup for legal company information
  • Enable ZUGFeRD per customer
  • Added seller’s bank information
  • Added order confirmation number
  • Fixed validation errors in COMFORT profile
  • Fixed rounding errors
  • When SEPA direct payment is selected, code 58 (SEPACreditTransfer) is used
  • Address adjusted so that the street and house number are now in Line One and no longer the contact
  • BuyerTradeParty changed to bill-to-customer, previously sell-to-customer
  • We use the new E-Invoice Routing Number field of the customer for the ReferenceOrderNo, if it is filled out
8.0.0.0
  • Add transfer line to Item Tracking codeunit
  • Fix statement detailed customer ledger entry filtering
  • Fix open custom layouts when opening layout for a deleted report
  • Service commitment (new subscription module) temp table, to add subscriptions to standard FORNAV reports: Add Microsoft.SubscriptionBilling.”Sales Service Commitment” temporary dataitem
  • Activate layouts on import
7.4.0.0
  • Add source journal info to check model
  • Fix check applied amount > check amount
  • Add Remit-to Code to the ForNAV Check Model for the US Check report
  • Add Expiration Date to Tracking Specification from reservation entries
  • Validate height and width on direct printer if paper kind is Custom
  • New and improved report and layout page
  • Report and system health check
  • Fix import and export email body layouts
  • Add prepayment temporary table
7.3.0.3
  • Add replace and skip to ForNAV Backup Import Worksheet
  • Conversion of Custom Report Layouts to Tenant Report Layout
  • Text Splitter
  • HTML Splitter
  • Bugfixes
7.2.0.1
  • Add support for getting responsibility center data copied from the Company Information temp table
  • File Service API
  • Support for ZUGFeRD
  • Improve Universal Code upgrade wizard
  • Add ForNAV language translations of aging buffer captions
7.1.0.0
  • Add No. Of Copies on labels
  • Add No. Of Copies on warehouse documents
  • Add Item Tracking on Sales Credit memo
  • Add Item Tracking on Sales Return Receipt
  • Add US Check Amount in Numbers filler setup on the bank account table
  • Swiss QR Bill gets IBAN from payment method
  • Add Bank Account Selection table and get bank accounts automatically
7.0.0.8
  • Added the Repeater Line temporary table
  • Added an updated Sales Shipment Label
  • UrlEncode function fixed to support special characters
  • Clear statement temp aging table
  • Added cross company backup feature
  • Support for links on JavaScript record using values from the request page
  • Added relevant fields to Tracking Spec from reservation entry
  • Fixed Swiss bill QR code scale
  • Fixed import single layout for RDLC reports
  • User records can now be found using SystemCreatedBy on any record
7.0.0.5
  • Rewrite of code using rewrite of stream
  • Added bulk download of reports from archive
  • Fixed auto populate for temporary data items in AL-code
  • Prevent the update of the No. Printed field on sales and purchase documents when creating the email body
  • Prevent the update of the Last Statement No. field when creating the customer statement email body
  • Added aging per currency in the customer statement
  • Fixed the design label template buttons
  • Updated ForNAV report selection page captions
  • Added captions on ForNAV Sales Tax Buffer
7.0.0.4
  • Excel reports (Customer Ledger Entries, General Ledger Entries, Item Ledger Entries, Value Entries, and Vendor Ledger Entries)
  • Swiss QR Invoice (Separate)
  • Return Shipment
  • Return Receipt
  • Purchase Return Order (VAT/Sales Tax)
  • Blanket Purchase Order (VAT/Sales Tax)
  • Purchase Receipt (VAT/Sales Tax)
  • Assembly Order
  • Transfer Order
  • Transfer Shipment
  • Transfer Receipt
  • Template for Email Body Layouts
  • Add item tracking lines, Assembly Lines, VAT/Sales Tax lines, and payment service information to any Business Central report
  • Export/Import backup of ForNAV Setup, Layouts, Language, and File Storage
  • Importing ForNAV backup, layouts, and language files using PowerShell
  • Statement report is now compatible with Continia’s Payment management solution
  • Improved new reports gallery
  • Report Pack with support for Universal Code
6.2.0.1
  • Swiss QR Reports (QR-Bill and Invoice with QR Part)
  • Added separately assignable ForNAV User + Admin permission sets
  • US Check fix for printing manual entries
  • US Check fix for voiding multiple journal lines printed on a single check
  • Update No. Printed on Service documents
  • Various fixes and improvements in the ForNAV statement, including the statement grand total in the local currency
  • Added Sales Return Order report
  • Added Service Contract Quote
  • Fixed bugs on label reports
  • Added separate begin and end sections on the reminder documents
  • Enabled printing of Pro Forma sales invoices
6.1.0.0
  • Update of Service document reports
  • Clean up of the layouts across all document reports
  • Fixed NLD Statement output caption
  • Increased aging bugger Account Name field length to 100 characters
  • Added Check No Stub, Entry No, and Entry Type fields to the Check Model for easier check designing
  • Added return receipt and shipment to Update No. Printed tabledata
  • Fixed reminder line total issue
  • Added Service Item List on Service Invoice and Credit memo
  • Fixed missing labels on label sheet
  • Added permission sets
  • US Check would not void payment journal lines for multiple payments on one check
6.0.0.2
  • Fix for ForNAV report lists in multi company tenants
6.0.0.0
  • Support for Business Central 18
  • Same codebase across BC14-BC18 OnPrem and BC Cloud
  • VAT percentage is shown in VAT total on document report if is there is only one VAT rate
  • New Picking List report
  • Added Archived Document tables to the ForNAV VAT codeunit, so VAT gets calculated for reports based on those tables
  • Added events so you can define custom categories to be added to the ForNAV reports page
  • Fixed the Sales Statistics Report:
    – Fixed grouping per customer
    – Fixed Credit note totaling
    – Total amount LCY, Cost LCY, Profit LCY
    – Group Totals for same
    – Amount LCY for credit note shown as negative
  • Added InitializeRequest procedure to statement so the statement report can be run from AL
  • Fixed the Purchase Statistics report
  • Check Stub amount is incorrect when the amount to pay is smaller than original amount
  • Added new tables and an event to the UpdateNoPrinted codeunit:
    – “Service Contract Header”
    – “Service Cr.Memo Header”
    – “Service Header”
  • Added get the first bank account when running the check
  • Fixed the check discount bug
  • Fixed VAT lines not shown on the Sales Template
  • Support for Poland in the English language
5.4.0.1
  • When a temp layout was selected, the master reports always ran on the built-in layout
  • Fix for problem when saving custom layout to company with non-ANSI characters
5.4.0.0
  • Archiving feature introduced
  • Fix for permission set
  • Support for service endpoint settings to help debugging
  • Fix for report list where captions exceeded 50 characters
  • Fix for Aged Accounts totals
  • Fix for check reports with negative amounts
  • Fix for captions in AgingBuffer
  • Field Inventory Posting Group in the ForNAV Inventory Valuation table extended from 10 to 20 characters
  • Fix for duplicate key error when translating standard captions
  • Support for BC17 optimization of loading fields
  • Implicit and explicit WITH statements were removed
  • Support for NewPageWithoutTransportTotals() and NewPage() on cloud
  • Fixed export/import errors for language and report layout
  • Fixed error when a JavaScript record was not found
  • Fix for use of filter groups when setting Dataitemlink and Tableview on records on cloud
  • Check fix for multiple bank accounts
  • Fix of caption issues
  • Error should not occur if dataitem was missing in the layout
  • Added content to assisted and manual setup
  • Update to Statement report
5.3.0.1
  • Fix for Aged Accounts Payables and Receivables totals
  • Report pack fix for report captions with more than 50 characters in the name
  • Fix for headers in the Aging Band in Statement report
  • Inventory Posting Group field was extended to 20 characters in the Inventory Valuation table
  • Fix for checks with a negative amount